|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nava
|
RJ-271401144301899300/3890854
(पांचोता)
|
2714011443NRG24190620230363812
|
20/06/2023
|
Munni Devi
|
2714011443WL005410
|
Munni Devi
|
00045
|
BARB0NAWAXX
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213692
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nava
|
RJ-271401144301899300/3890854-A
(पांचोता)
|
2714011443NRG24190620230363813
|
20/06/2023
|
Aasha Devi
|
2714011443WL005410
|
Aasha Devi
|
00045
|
BARB0NAWAXX
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213693
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
3
|
Nava
|
RJ-271401144301899300/3890984
(पांचोता)
|
2714011443NRG24190620230368249
|
20/06/2023
|
Manohari Devi
|
2714011443WL005491
|
Manohari Devi
|
00045
|
BARB0NAWAXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213694
|
|
Manohari
|
BANK OF BARODA(606985)
|
|
4
|
Nava
|
RJ-271401144301899300/3890996-A
(पांचोता)
|
2714011443NRG24190620230363831
|
20/06/2023
|
Mamata Devi
|
2714011443WL005410
|
Mamata Devi
|
00045
|
BARB0NAWAXX
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213691
|
|
MAMTA
|
RATNAKAR BANK(607393)
|
|
5
|
Nava
|
RJ-271401144301899300/51437610
(पांचोता)
|
2714011443NRG24190620230363711
|
20/06/2023
|
Kamla Devi
|
2714011443WL005409
|
Kamla Devi
|
00045
|
BARB0NAWAXX
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2803213650
|
|
KAMALA KAMALA
|
BANK OF BARODA(606985)
|
|
6
|
Nava
|
RJ-271401144301899300/51437615
(पांचोता)
|
2714011443NRG24190620230363712
|
20/06/2023
|
kesar devi
|
2714011443WL005409
|
kesar devi
|
00045
|
BARB0NAWAXX
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2803213652
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Nava
|
RJ-271401144301899300/51437621
(पांचोता)
|
2714011443NRG24190620230363714
|
20/06/2023
|
Galaku Devi
|
2714011443WL005409
|
Galaku Devi
|
00045
|
BARB0NAWAXX
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2803213684
|
|
MS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nava
|
RJ-271401144301899300/51437626
(पांचोता)
|
2714011443NRG24190620230363718
|
20/06/2023
|
Lali Devi
|
2714011443WL005409
|
Lali Devi
|
00045
|
BARB0NAWAXX
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2803213690
|
|
Lali Devi
|
BANK OF BARODA(606985)
|
|
9
|
Nava
|
RJ-271401144301899300/7356903
(पांचोता)
|
2714011443NRG24190620230363721
|
20/06/2023
|
SHOANI
|
2714011443WL005409
|
SHOANI
|
00045
|
BARB0NAWAXX
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213704
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
10
|
Nava
|
RJ-271401144301899300/7356932
(पांचोता)
|
2714011443NRG24190620230363729
|
20/06/2023
|
Rampal Ram
|
2714011443WL005409
|
Rampal Ram
|
00045
|
BARB0NAWAXX
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213655
|
|
Rampal
|
BANK OF BARODA(606985)
|
|
11
|
Nava
|
RJ-271401144301899300/7356948-A
(पांचोता)
|
2714011443NRG24190620230363738
|
20/06/2023
|
Supyar
|
2714011443WL005409
|
Supyar
|
00045
|
BARB0NAWAXX
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213656
|
|
Supyar
|
BANK OF BARODA(606985)
|
|
12
|
Nava
|
RJ-271401144301899300/7357055-A
(पांचोता)
|
2714011443NRG24190620230363848
|
20/06/2023
|
Gopali
|
2714011443WL005410
|
Gopali
|
00045
|
BARB0NAWAXX
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213705
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nava
|
RJ-271401144301899300/7357057-A
(पांचोता)
|
2714011443NRG24190620230363850
|
20/06/2023
|
Sanju Devi
|
2714011443WL005410
|
Sanju Devi
|
00045
|
BARB0NAWAXX
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213687
|
|
Sanju Bhatesar
|
BANK OF BARODA(606985)
|
|
14
|
Nava
|
RJ-271401144301899300/7357085
(पांचोता)
|
2714011443NRG24190620230363744
|
20/06/2023
|
KANI DEVI
|
2714011443WL005409
|
KANI DEVI
|
00045
|
BARB0NAWAXX
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213646
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nava
|
RJ-271401144301899300/7357087
(पांचोता)
|
2714011443NRG24190620230363745
|
20/06/2023
|
Chhoga Ram
|
2714011443WL005409
|
Chhoga Ram
|
00045
|
BARB0NAWAXX
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213695
|
|
Chogaram Jat
|
BANK OF BARODA(606985)
|
|
16
|
Nava
|
RJ-271401144301899300/7357112-A
(पांचोता)
|
2714011443NRG24190620230363752
|
20/06/2023
|
Seema Kumawat
|
2714011443WL005409
|
Seema Kumawat
|
00045
|
BARB0NAWAXX
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213700
|
|
SEEMA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nava
|
RJ-271401144301899300/7357120
(पांचोता)
|
2714011443NRG24190620230363754
|
20/06/2023
|
Sharda Devi
|
2714011443WL005409
|
Sharda Devi
|
00045
|
BARB0NAWAXX
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2803213644
|
|
SHARDA DEVI WO MOTI RAM
|
BANK OF BARODA(606985)
|
|
18
|
Nava
|
RJ-271401144301899300/7357123-A
(पांचोता)
|
2714011443NRG24190620230363757
|
20/06/2023
|
Sita Devi
|
2714011443WL005409
|
Sita Devi
|
00045
|
BARB0NAWAXX
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2803213688
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
19
|
Nava
|
RJ-271401144301899300/7357159
(पांचोता)
|
2714011443NRG24190620230363773
|
20/06/2023
|
SHANTI DEVI
|
2714011443WL005409
|
SHANTI DEVI
|
00045
|
BARB0NAWAXX
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213654
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nava
|
RJ-271401144301899300/7357167
(पांचोता)
|
2714011443NRG24190620230363778
|
20/06/2023
|
SOHANI DEVI
|
2714011443WL005409
|
SOHANI DEVI
|
00045
|
BARB0NAWAXX
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803213685
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
21
|
Nava
|
RJ-271401144301899300/7357188-a
(पांचोता)
|
2714011443NRG24190620230363786
|
20/06/2023
|
Anita Devi
|
2714011443WL005409
|
Anita Devi
|
00045
|
BARB0NAWAXX
|
832
|
832
|
Processed
|
27/06/2023
|
|
2803213643
|
|
ANITA DEVI WO YOGESH
|
BANK OF BARODA(606985)
|
|
22
|
Nava
|
RJ-271401144301899300/73577140
(पांचोता)
|
2714011443NRG24190620230363857
|
20/06/2023
|
Urmila Meena
|
2714011443WL005410
|
Urmila Meena
|
00045
|
BARB0NAWAXX
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213701
|
|
MRS URMILA MEENA DO CHHITAR RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nava
|
RJ-271401144301899300/7361523-A
(पांचोता)
|
2714011443NRG24190620230363863
|
20/06/2023
|
Saroj Devi
|
2714011443WL005410
|
Saroj Devi
|
00045
|
BARB0NAWAXX
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213689
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nava
|
RJ-271401144301899300/7361547-A
(पांचोता)
|
2714011443NRG24190620230363876
|
20/06/2023
|
Saroj Devi
|
2714011443WL005410
|
Saroj Devi
|
00045
|
BARB0NAWAXX
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213647
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Nava
|
RJ-271401144301899300/7361572
(पांचोता)
|
2714011443NRG24190620230363889
|
20/06/2023
|
Hanuman
|
2714011443WL005410
|
Hanuman
|
00045
|
BARB0NAWAXX
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213651
|
|
HANAMAN HANAMAN
|
BANK OF BARODA(606985)
|
|
26
|
Nava
|
RJ-271401144301899400/3891023
(पांचोता)
|
2714011443NRG24190620230368259
|
20/06/2023
|
LALITA DEVI
|
2714011443WL005491
|
LALITA DEVI
|
00045
|
BARB0NAWAXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213642
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nava
|
RJ-271401144301899400/3891060
(पांचोता)
|
2714011443NRG24190620230368277
|
20/06/2023
|
Rampyar Devi
|
2714011443WL005491
|
Rampyar Devi
|
00045
|
BARB0NAWAXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213696
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
28
|
Nava
|
RJ-271401144301899400/3891100-A
(पांचोता)
|
2714011443NRG24190620230368292
|
20/06/2023
|
Suman Devi
|
2714011443WL005491
|
Suman Devi
|
00045
|
BARB0NAWAXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213645
|
|
SUMAN DEVI WO GULA RAM
|
BANK OF BARODA(606985)
|
|
29
|
Nava
|
RJ-271401144301899400/3891101-A
(पांचोता)
|
2714011443NRG24190620230368294
|
20/06/2023
|
Monika Devi
|
2714011443WL005491
|
Monika Devi
|
00045
|
BARB0NAWAXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213697
|
|
Monika Devi
|
BANK OF BARODA(606985)
|
|
30
|
Nava
|
RJ-271401144301899400/3891116-A
(पांचोता)
|
2714011443NRG24190620230368299
|
20/06/2023
|
kamla
|
2714011443WL005491
|
kamla
|
00045
|
BARB0NAWAXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213653
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
31
|
Nava
|
RJ-271401144301899400/3891153
(पांचोता)
|
2714011443NRG24190620230368320
|
20/06/2023
|
Manju Devi
|
2714011443WL005491
|
Manju Devi
|
00045
|
BARB0NAWAXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213706
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Nava
|
RJ-271401144301899400/3891173-A
(पांचोता)
|
2714011443NRG24190620230368325
|
20/06/2023
|
Sukhi Devi
|
2714011443WL005491
|
Sukhi Devi
|
00045
|
BARB0NAWAXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213686
|
|
Sukhi Devi
|
BANK OF BARODA(606985)
|
|
33
|
Nava
|
RJ-271401144301899400/3891195
(पांचोता)
|
2714011443NRG24190620230368334
|
20/06/2023
|
CHOTI DEVI
|
2714011443WL005491
|
CHOTI DEVI
|
00045
|
BARB0NAWAXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2803213648
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nava
|
RJ-271401144301899400/7357009-B
(पांचोता)
|
2714011443NRG24190620230368344
|
20/06/2023
|
Rupa Devi
|
2714011443WL005491
|
Rupa Devi
|
00045
|
BARB0NAWAXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213699
|
|
MRS ROOPA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nava
|
RJ-271401144301899400/7361631
(पांचोता)
|
2714011443NRG24190620230368357
|
20/06/2023
|
MANNI
|
2714011443WL005491
|
MANNI
|
00045
|
BARB0NAWAXX
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213649
|
|
MANNI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Nava
|
RJ-271401145601905900/3897573
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350763
|
20/06/2023
|
MOHAN LAL
|
2714011456WL005245
|
MOHAN LAL
|
00045
|
BARB0NAWAXX
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213702
|
|
GANESH RAM JAKHAR
|
HDFC BANK LTD(607152)
|
|
37
|
Nava
|
RJ-271401145601905900/51443549
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350788
|
20/06/2023
|
MAMTA
|
2714011456WL005245
|
MAMTA
|
00045
|
BARB0NAWAXX
|
190
|
190
|
Processed
|
27/06/2023
|
|
2803213703
|
|
Mamta Meena
|
BANK OF BARODA(606985)
|
|
38
|
Nava
|
RJ-271401145601905900/73739815
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350793
|
20/06/2023
|
SHANKAR RAM
|
2714011456WL005245
|
SHANKAR RAM
|
00045
|
BARB0NAWAXX
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213698
|
|
Shankar Ram
|
BANK OF BARODA(606985)
|
|
39
|
Nava
|
RJ-271401146001905200/5143970642
(मूण्डगसोई)
|
2714011460NRG24200620230392908
|
20/06/2023
|
Gulab devi
|
2714011460WL005770
|
Gulab devi
|
00045
|
BARB0NAWAXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213707
|
|
GULAB DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Nava
|
RJ-271401146001905200/5143970644
(मूण्डगसोई)
|
2714011460NRG24200620230392909
|
20/06/2023
|
Gita devi
|
2714011460WL005770
|
Gita devi
|
00045
|
BARB0NAWAXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213708
|
|
Mrs. GEETA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80124
|
80124
|
|
|
|
|
|
|
|
|
41
|
Nava
|
RJ-271401145801906800/7355198
(देवली कलां)
|
2714011000NRG24190620230373862
|
20/06/2023
|
MANJU DEVI
|
2714011WL005542
|
MANJU DEVI
|
00048
|
BKID0006687
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213782
|
|
MANJU VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
42
|
Nava
|
RJ-271401144301899300/3890942
(पांचोता)
|
2714011443NRG24190620230368247
|
20/06/2023
|
Suman Devi
|
2714011443WL005491
|
Suman Devi
|
00114
|
RSCB0028014
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213592
|
|
SUMAN DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
43
|
Nava
|
RJ-271401144301899300/5144016
(पांचोता)
|
2714011443NRG24190620230363836
|
20/06/2023
|
Sohani Devi
|
2714011443WL005410
|
Sohani Devi
|
00114
|
RSCB0028014
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213590
|
|
SOHANI
|
RATNAKAR BANK(607393)
|
|
44
|
Nava
|
RJ-271401144301899300/51440907
(पांचोता)
|
2714011443NRG24190620230363837
|
20/06/2023
|
Manbhari
|
2714011443WL005410
|
Manbhari
|
00114
|
RSCB0028014
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213473
|
|
MANBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nava
|
RJ-271401144301899300/7361524
(पांचोता)
|
2714011443NRG24190620230363864
|
20/06/2023
|
SOHANI
|
2714011443WL005410
|
SOHANI
|
00114
|
RSCB0028014
|
2180
|
2180
|
Processed
|
27/06/2023
|
|
2803213593
|
|
SOHANI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nava
|
RJ-271401144301899300/7361536
(पांचोता)
|
2714011443NRG24190620230363871
|
20/06/2023
|
Rampyari
|
2714011443WL005410
|
Rampyari
|
00114
|
RSCB0028014
|
2180
|
2180
|
Processed
|
27/06/2023
|
|
2803213591
|
|
Mrs. RAMPYARI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Nava
|
RJ-271401144301899300/7361588
(पांचोता)
|
2714011443NRG24190620230363792
|
20/06/2023
|
Chhoti Devi
|
2714011443WL005409
|
Chhoti Devi
|
00114
|
RSCB0028014
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803213589
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nava
|
RJ-271401144301899400/3891111
(पांचोता)
|
2714011443NRG24190620230368297
|
20/06/2023
|
MADANI
|
2714011443WL005491
|
MADANI
|
00114
|
RSCB0028014
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803213474
|
|
MRS MADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nava
|
RJ-271401144301899400/3891135
(पांचोता)
|
2714011443NRG24190620230368308
|
20/06/2023
|
BHAVERI
|
2714011443WL005491
|
BHAVERI
|
00114
|
RSCB0028014
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213475
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
50
|
Nava
|
RJ-271401145601905900/51443427
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350776
|
20/06/2023
|
KAMLA DEVI
|
2714011456WL005245
|
KAMLA DEVI
|
00354
|
PUNB0167800
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213471
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nava
|
RJ-271401145601905900/73539701
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350790
|
20/06/2023
|
MADHU
|
2714011456WL005245
|
MADHU
|
00354
|
PUNB0167800
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213468
|
|
MADHU MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nava
|
RJ-271401145601906000/73739814
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350663
|
20/06/2023
|
minakshi
|
2714011456WL005243
|
minakshi
|
00354
|
PUNB0167800
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213472
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
53
|
Nava
|
RJ-271401144301899300/7356934-A
(पांचोता)
|
2714011443NRG24190620230363731
|
20/06/2023
|
Lachchhi Devi
|
2714011443WL005409
|
Lachchhi Devi
|
00354
|
PUNB0736600
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213828
|
|
LACHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nava
|
RJ-271401144301899300/7356937
(पांचोता)
|
2714011443NRG24190620230363734
|
20/06/2023
|
Chuka Devi
|
2714011443WL005409
|
Chuka Devi
|
00354
|
PUNB0736600
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213555
|
|
MR BALU RAM GURJARBODU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nava
|
RJ-271401144301899300/7357139-A
(पांचोता)
|
2714011443NRG24190620230363764
|
20/06/2023
|
Kamala Devi
|
2714011443WL005409
|
Kamala Devi
|
00354
|
PUNB0736600
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803213090
|
|
KAMLA DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nava
|
RJ-271401144301899400/3891151-A
(पांचोता)
|
2714011443NRG24190620230368318
|
20/06/2023
|
Manju Devi
|
2714011443WL005491
|
Manju Devi
|
00354
|
PUNB0736600
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213566
|
|
MANJU DEVI W/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nava
|
RJ-271401144301899400/7361628
(पांचोता)
|
2714011443NRG24190620230368354
|
20/06/2023
|
Bidami Devi
|
2714011443WL005491
|
Bidami Devi
|
00354
|
PUNB0736600
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213785
|
|
BIDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8572
|
8572
|
|
|
|
|
|
|
|
|
58
|
Nava
|
RJ-271401145601905900/51443547
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350735
|
20/06/2023
|
SANKUNTALA
|
2714011456WL005244
|
SANKUNTALA
|
00415
|
SBIN0000712
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213594
|
|
MRS SANKUNTALA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
59
|
Nava
|
RJ-271401144301899300/3890814
(पांचोता)
|
2714011443NRG24190620230363799
|
20/06/2023
|
Prem Devi
|
2714011443WL005410
|
Prem Devi
|
00415
|
SBIN0031119
|
654
|
654
|
Processed
|
27/06/2023
|
|
2803213254
|
|
MS PREM DEVI WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nava
|
RJ-271401144301899300/3890818
(पांचोता)
|
2714011443NRG24190620230363800
|
20/06/2023
|
KELAKI
|
2714011443WL005410
|
KELAKI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213516
|
|
KELKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Nava
|
RJ-271401144301899300/3890819
(पांचोता)
|
2714011443NRG24190620230363801
|
20/06/2023
|
Lichma Devi
|
2714011443WL005410
|
Lichma Devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213221
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nava
|
RJ-271401144301899300/3890819-A
(पांचोता)
|
2714011443NRG24190620230363802
|
20/06/2023
|
PANCHI DEVI
|
2714011443WL005410
|
PANCHI DEVI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213285
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nava
|
RJ-271401144301899300/3890820
(पांचोता)
|
2714011443NRG24190620230363803
|
20/06/2023
|
LALI
|
2714011443WL005410
|
LALI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213294
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nava
|
RJ-271401144301899300/3890824
(पांचोता)
|
2714011443NRG24190620230363804
|
20/06/2023
|
MANBHARI
|
2714011443WL005410
|
MANBHARI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213307
|
|
MANBHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nava
|
RJ-271401144301899300/3890824-A
(पांचोता)
|
2714011443NRG24190620230363805
|
20/06/2023
|
Ritu Sahu
|
2714011443WL005410
|
Ritu Sahu
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213598
|
|
MRS REETU SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nava
|
RJ-271401144301899300/3890828
(पांचोता)
|
2714011443NRG24190620230363806
|
20/06/2023
|
Shayari Devi
|
2714011443WL005410
|
Shayari Devi
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213821
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nava
|
RJ-271401144301899300/3890830
(पांचोता)
|
2714011443NRG24190620230363807
|
20/06/2023
|
KAMLA
|
2714011443WL005410
|
KAMLA
|
00415
|
SBIN0031119
|
1962
|
1962
|
Processed
|
27/06/2023
|
|
2803213309
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nava
|
RJ-271401144301899300/3890842
(पांचोता)
|
2714011443NRG24190620230363808
|
20/06/2023
|
barji devi
|
2714011443WL005410
|
barji devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213155
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nava
|
RJ-271401144301899300/3890849
(पांचोता)
|
2714011443NRG24190620230363809
|
20/06/2023
|
gyarsi devi
|
2714011443WL005410
|
gyarsi devi
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213293
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nava
|
RJ-271401144301899300/3890850
(पांचोता)
|
2714011443NRG24190620230363810
|
20/06/2023
|
MEVARAM
|
2714011443WL005410
|
MEVARAM
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213824
|
|
MEWARAM MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nava
|
RJ-271401144301899300/3890851-A
(पांचोता)
|
2714011443NRG24190620230363811
|
20/06/2023
|
Sumitra
|
2714011443WL005410
|
Sumitra
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213819
|
|
MRS SUMITRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nava
|
RJ-271401144301899300/3890856
(पांचोता)
|
2714011443NRG24190620230363814
|
20/06/2023
|
VIMLA DEVI
|
2714011443WL005410
|
VIMLA DEVI
|
00415
|
SBIN0031119
|
2180
|
2180
|
Processed
|
27/06/2023
|
|
2803213276
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nava
|
RJ-271401144301899300/3890874
(पांचोता)
|
2714011443NRG24190620230363815
|
20/06/2023
|
BIDAMI
|
2714011443WL005410
|
BIDAMI
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213740
|
|
MRS BIDAMI DEVI WO JAI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nava
|
RJ-271401144301899300/3890874-A
(पांचोता)
|
2714011443NRG24190620230363816
|
20/06/2023
|
Panchi Devi
|
2714011443WL005410
|
Panchi Devi
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213711
|
|
PANCHI DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Nava
|
RJ-271401144301899300/3890882-B
(पांचोता)
|
2714011443NRG24190620230368246
|
20/06/2023
|
Rajeshwari Devi
|
2714011443WL005491
|
Rajeshwari Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213310
|
|
MRS RAJESHVARI RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nava
|
RJ-271401144301899300/3890885
(पांचोता)
|
2714011443NRG24190620230363817
|
20/06/2023
|
Santosh Devi
|
2714011443WL005410
|
Santosh Devi
|
00415
|
SBIN0031119
|
1962
|
1962
|
Processed
|
27/06/2023
|
|
2803213754
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nava
|
RJ-271401144301899300/3890887
(पांचोता)
|
2714011443NRG24190620230363818
|
20/06/2023
|
Manphuli
|
2714011443WL005410
|
Manphuli
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213674
|
|
MISS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nava
|
RJ-271401144301899300/3890890
(पांचोता)
|
2714011443NRG24190620230363819
|
20/06/2023
|
surgyan
|
2714011443WL005410
|
surgyan
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213180
|
|
Surgyan
|
BANK OF BARODA(606985)
|
|
79
|
Nava
|
RJ-271401144301899300/3890892
(पांचोता)
|
2714011443NRG24190620230363820
|
20/06/2023
|
Sampati Devi
|
2714011443WL005410
|
Sampati Devi
|
00415
|
SBIN0031119
|
1962
|
1962
|
Processed
|
27/06/2023
|
|
2803213825
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nava
|
RJ-271401144301899300/3890906
(पांचोता)
|
2714011443NRG24190620230363821
|
20/06/2023
|
Mali Devi
|
2714011443WL005410
|
Mali Devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Rejected
|
28/06/2023
|
|
2803213217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Nava
|
RJ-271401144301899300/3890911
(पांचोता)
|
2714011443NRG24190620230363709
|
20/06/2023
|
RAMESWARI
|
2714011443WL005409
|
RAMESWARI
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803213336
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nava
|
RJ-271401144301899300/3890915
(पांचोता)
|
2714011443NRG24190620230363822
|
20/06/2023
|
RADHA DEVI
|
2714011443WL005410
|
RADHA DEVI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213262
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nava
|
RJ-271401144301899300/3890917
(पांचोता)
|
2714011443NRG24190620230363823
|
20/06/2023
|
RUKAMA
|
2714011443WL005410
|
RUKAMA
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213259
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nava
|
RJ-271401144301899300/3890931
(पांचोता)
|
2714011443NRG24190620230363824
|
20/06/2023
|
SUSHILA
|
2714011443WL005410
|
SUSHILA
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213245
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nava
|
RJ-271401144301899300/3890931-a
(पांचोता)
|
2714011443NRG24190620230363825
|
20/06/2023
|
JAMNA
|
2714011443WL005410
|
JAMNA
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213311
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nava
|
RJ-271401144301899300/3890936-A
(पांचोता)
|
2714011443NRG24190620230363710
|
20/06/2023
|
kaluram
|
2714011443WL005409
|
kaluram
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803213182
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nava
|
RJ-271401144301899300/3890937-B
(पांचोता)
|
2714011443NRG24190620230363826
|
20/06/2023
|
Sonam
|
2714011443WL005410
|
Sonam
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213512
|
|
MRS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nava
|
RJ-271401144301899300/3890953
(पांचोता)
|
2714011443NRG24190620230363827
|
20/06/2023
|
PRATAP SINGH
|
2714011443WL005410
|
PRATAP SINGH
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213250
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nava
|
RJ-271401144301899300/3890982
(पांचोता)
|
2714011443NRG24190620230368248
|
20/06/2023
|
MORI DEVI
|
2714011443WL005491
|
MORI DEVI
|
00415
|
SBIN0031119
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213306
|
|
MOHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nava
|
RJ-271401144301899300/3890983
(पांचोता)
|
2714011443NRG24190620230363828
|
20/06/2023
|
GOGA DEVI
|
2714011443WL005410
|
GOGA DEVI
|
00415
|
SBIN0031119
|
1962
|
1962
|
Processed
|
27/06/2023
|
|
2803213808
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nava
|
RJ-271401144301899300/3890984-A
(पांचोता)
|
2714011443NRG24190620230363829
|
20/06/2023
|
manni
|
2714011443WL005410
|
manni
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213284
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nava
|
RJ-271401144301899300/3890986-B
(पांचोता)
|
2714011443NRG24190620230363830
|
20/06/2023
|
Anita Devi
|
2714011443WL005410
|
Anita Devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213551
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nava
|
RJ-271401144301899300/51437609
(पांचोता)
|
2714011443NRG24190620230368250
|
20/06/2023
|
Santosh devi
|
2714011443WL005491
|
Santosh devi
|
00415
|
SBIN0031119
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803213714
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nava
|
RJ-271401144301899300/51437618
(पांचोता)
|
2714011443NRG24190620230363832
|
20/06/2023
|
Gyarasi
|
2714011443WL005410
|
Gyarasi
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213352
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nava
|
RJ-271401144301899300/51437618-A
(पांचोता)
|
2714011443NRG24190620230363833
|
20/06/2023
|
Lali Devi
|
2714011443WL005410
|
Lali Devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213252
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nava
|
RJ-271401144301899300/51437619
(पांचोता)
|
2714011443NRG24190620230363713
|
20/06/2023
|
Chhothi Devi
|
2714011443WL005409
|
Chhothi Devi
|
00415
|
SBIN0031119
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2803213233
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nava
|
RJ-271401144301899300/51437622
(पांचोता)
|
2714011443NRG24190620230363715
|
20/06/2023
|
Aachi Devi
|
2714011443WL005409
|
Aachi Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213784
|
|
MRS ACHHI ACHHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nava
|
RJ-271401144301899300/51437622-A
(पांचोता)
|
2714011443NRG24190620230363716
|
20/06/2023
|
Mohani Devi
|
2714011443WL005409
|
Mohani Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213554
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nava
|
RJ-271401144301899300/51437623
(पांचोता)
|
2714011443NRG24190620230363717
|
20/06/2023
|
Dhanni Devi
|
2714011443WL005409
|
Dhanni Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213553
|
|
MRS DHANNI DHANNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nava
|
RJ-271401144301899300/5144013
(पांचोता)
|
2714011443NRG24190620230363834
|
20/06/2023
|
TIJORI DEVI
|
2714011443WL005410
|
TIJORI DEVI
|
00415
|
SBIN0031119
|
1962
|
1962
|
Processed
|
27/06/2023
|
|
2803213236
|
|
MRS TIJUDI TIJUDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nava
|
RJ-271401144301899300/5144013-A
(पांचोता)
|
2714011443NRG24190620230363835
|
20/06/2023
|
Nandu
|
2714011443WL005410
|
Nandu
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213212
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nava
|
RJ-271401144301899300/5144015
(पांचोता)
|
2714011443NRG24190620230363719
|
20/06/2023
|
Mangalchand
|
2714011443WL005409
|
Mangalchand
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213640
|
|
MR MANGALCHAND MANGALCHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nava
|
RJ-271401144301899300/5144015
(पांचोता)
|
2714011443NRG24190620230363720
|
20/06/2023
|
Rekha Devi
|
2714011443WL005409
|
Rekha Devi
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213304
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
104
|
Nava
|
RJ-271401144301899300/51440909-A
(पांचोता)
|
2714011443NRG24190620230363838
|
20/06/2023
|
Gulshan Bano
|
2714011443WL005410
|
Gulshan Bano
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213720
|
|
MRS GULSHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nava
|
RJ-271401144301899300/7356904
(पांचोता)
|
2714011443NRG24190620230363722
|
20/06/2023
|
Pinki
|
2714011443WL005409
|
Pinki
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213672
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Nava
|
RJ-271401144301899300/7356905
(पांचोता)
|
2714011443NRG24190620230363723
|
20/06/2023
|
SINGARI
|
2714011443WL005409
|
SINGARI
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213806
|
|
MRS SINAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nava
|
RJ-271401144301899300/7356912-C
(पांचोता)
|
2714011443NRG24190620230363724
|
20/06/2023
|
Minu Devi
|
2714011443WL005409
|
Minu Devi
|
00415
|
SBIN0031119
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803213716
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nava
|
RJ-271401144301899300/7356920-A
(पांचोता)
|
2714011443NRG24190620230363725
|
20/06/2023
|
Santosh Devi
|
2714011443WL005409
|
Santosh Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213517
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nava
|
RJ-271401144301899300/7356923
(पांचोता)
|
2714011443NRG24190620230363726
|
20/06/2023
|
JHAMKU
|
2714011443WL005409
|
JHAMKU
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213810
|
|
MRS JHAMKU WO CHANDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nava
|
RJ-271401144301899300/7356924
(पांचोता)
|
2714011443NRG24190620230363727
|
20/06/2023
|
Kanta Devi
|
2714011443WL005409
|
Kanta Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213266
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nava
|
RJ-271401144301899300/7356929
(पांचोता)
|
2714011443NRG24190620230363728
|
20/06/2023
|
RAMESWARI
|
2714011443WL005409
|
RAMESWARI
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803213189
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nava
|
RJ-271401144301899300/7356930
(पांचोता)
|
2714011443NRG24190620230363839
|
20/06/2023
|
santosh devi
|
2714011443WL005410
|
santosh devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213350
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nava
|
RJ-271401144301899300/7356930-A
(पांचोता)
|
2714011443NRG24190620230363840
|
20/06/2023
|
KAMALA
|
2714011443WL005410
|
KAMALA
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213333
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nava
|
RJ-271401144301899300/7356934
(पांचोता)
|
2714011443NRG24190620230363730
|
20/06/2023
|
Gulab devi
|
2714011443WL005409
|
Gulab devi
|
00415
|
SBIN0031119
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803213255
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nava
|
RJ-271401144301899300/7356936
(पांचोता)
|
2714011443NRG24190620230363732
|
20/06/2023
|
sayari
|
2714011443WL005409
|
sayari
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213320
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nava
|
RJ-271401144301899300/7356936-a
(पांचोता)
|
2714011443NRG24190620230363733
|
20/06/2023
|
SAYARI
|
2714011443WL005409
|
SAYARI
|
00415
|
SBIN0031119
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803213239
|
|
MISS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nava
|
RJ-271401144301899300/7356945
(पांचोता)
|
2714011443NRG24190620230363736
|
20/06/2023
|
Rekha Devi
|
2714011443WL005409
|
Rekha Devi
|
00415
|
SBIN0031119
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803213549
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nava
|
RJ-271401144301899300/7356945-A
(पांचोता)
|
2714011443NRG24190620230363737
|
20/06/2023
|
Mota Devi
|
2714011443WL005409
|
Mota Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213724
|
|
MRS MOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nava
|
RJ-271401144301899300/7357039
(पांचोता)
|
2714011443NRG24190620230363739
|
20/06/2023
|
BHAWARI DEVI
|
2714011443WL005409
|
BHAWARI DEVI
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803213209
|
|
MRS BHANWARI DEVI WO SHIVDAAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nava
|
RJ-271401144301899300/7357042
(पांचोता)
|
2714011443NRG24190620230363842
|
20/06/2023
|
Barji devi
|
2714011443WL005410
|
Barji devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213214
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nava
|
RJ-271401144301899300/7357042-C
(पांचोता)
|
2714011443NRG24190620230363843
|
20/06/2023
|
Jetu Ram
|
2714011443WL005410
|
Jetu Ram
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213827
|
|
MR JETU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nava
|
RJ-271401144301899300/7357044
(पांचोता)
|
2714011443NRG24190620230363740
|
20/06/2023
|
RAMESAWARI DEVI
|
2714011443WL005409
|
RAMESAWARI DEVI
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213791
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nava
|
RJ-271401144301899300/7357053
(पांचोता)
|
2714011443NRG24190620230363846
|
20/06/2023
|
MANOHARI
|
2714011443WL005410
|
MANOHARI
|
00415
|
SBIN0031119
|
2180
|
2180
|
Processed
|
27/06/2023
|
|
2803213449
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nava
|
RJ-271401144301899300/7357055
(पांचोता)
|
2714011443NRG24190620230363847
|
20/06/2023
|
sukha devi
|
2714011443WL005410
|
sukha devi
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213191
|
|
MISS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nava
|
RJ-271401144301899300/7357057
(पांचोता)
|
2714011443NRG24190620230363849
|
20/06/2023
|
NANDU DEVI
|
2714011443WL005410
|
NANDU DEVI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213218
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nava
|
RJ-271401144301899300/7357059
(पांचोता)
|
2714011443NRG24190620230363851
|
20/06/2023
|
Galku Devi
|
2714011443WL005410
|
Galku Devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213261
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nava
|
RJ-271401144301899300/7357062
(पांचोता)
|
2714011443NRG24190620230363852
|
20/06/2023
|
Jamana Devi
|
2714011443WL005410
|
Jamana Devi
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213308
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nava
|
RJ-271401144301899300/7357068
(पांचोता)
|
2714011443NRG24190620230363853
|
20/06/2023
|
VIMLA
|
2714011443WL005410
|
VIMLA
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213271
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Nava
|
RJ-271401144301899300/7357068-A
(पांचोता)
|
2714011443NRG24190620230363854
|
20/06/2023
|
Sajana Devi
|
2714011443WL005410
|
Sajana Devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213273
|
|
MRS SAJJANA SAJJANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nava
|
RJ-271401144301899300/7357072
(पांचोता)
|
2714011443NRG24190620230363741
|
20/06/2023
|
SARJU DEVI
|
2714011443WL005409
|
SARJU DEVI
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213280
|
|
MRS SARJU SARJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nava
|
RJ-271401144301899300/7357072-A
(पांचोता)
|
2714011443NRG24190620230363742
|
20/06/2023
|
Sita Devi
|
2714011443WL005409
|
Sita Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213552
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nava
|
RJ-271401144301899300/7357083
(पांचोता)
|
2714011443NRG24190620230363743
|
20/06/2023
|
kunnani
|
2714011443WL005409
|
kunnani
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213826
|
|
MRS KUNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nava
|
RJ-271401144301899300/7357091
(पांचोता)
|
2714011443NRG24190620230363746
|
20/06/2023
|
sonaki
|
2714011443WL005409
|
sonaki
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213725
|
|
MRS SONKI SONKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nava
|
RJ-271401144301899300/7357102-A
(पांचोता)
|
2714011443NRG24190620230363747
|
20/06/2023
|
Anita Devi
|
2714011443WL005409
|
Anita Devi
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213082
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nava
|
RJ-271401144301899300/7357102-B
(पांचोता)
|
2714011443NRG24190620230363748
|
20/06/2023
|
Rukma Devi
|
2714011443WL005409
|
Rukma Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213081
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nava
|
RJ-271401144301899300/7357105-a
(पांचोता)
|
2714011443NRG24190620230363749
|
20/06/2023
|
KASEER
|
2714011443WL005409
|
KASEER
|
00415
|
SBIN0031119
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803213152
|
|
MRS KESRI WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nava
|
RJ-271401144301899300/7357108
(पांचोता)
|
2714011443NRG24190620230363750
|
20/06/2023
|
SAYANA DEVI
|
2714011443WL005409
|
SAYANA DEVI
|
00415
|
SBIN0031119
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2803213503
|
|
MRS SHYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nava
|
RJ-271401144301899300/7357112
(पांचोता)
|
2714011443NRG24190620230363751
|
20/06/2023
|
KAMLA DEVI
|
2714011443WL005409
|
KAMLA DEVI
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803213807
|
|
KAMALA DEVI WO SEETA RAM
|
BANK OF BARODA(606985)
|
|
139
|
Nava
|
RJ-271401144301899300/7357119
(पांचोता)
|
2714011443NRG24190620230363753
|
20/06/2023
|
BARJI DEVI
|
2714011443WL005409
|
BARJI DEVI
|
00415
|
SBIN0031119
|
832
|
832
|
Processed
|
27/06/2023
|
|
2803213342
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Nava
|
RJ-271401144301899300/7357122-A
(पांचोता)
|
2714011443NRG24190620230363755
|
20/06/2023
|
rukama
|
2714011443WL005409
|
rukama
|
00415
|
SBIN0031119
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803213238
|
|
MS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nava
|
RJ-271401144301899300/7357123
(पांचोता)
|
2714011443NRG24190620230363756
|
20/06/2023
|
CHAMPA DEVI
|
2714011443WL005409
|
CHAMPA DEVI
|
00415
|
SBIN0031119
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2803213170
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nava
|
RJ-271401144301899300/7357124-A
(पांचोता)
|
2714011443NRG24190620230363758
|
20/06/2023
|
Tulchhi Devi
|
2714011443WL005409
|
Tulchhi Devi
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213179
|
|
MRS TULCHI TULCHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nava
|
RJ-271401144301899300/7357131
(पांचोता)
|
2714011443NRG24190620230363759
|
20/06/2023
|
KISTURI
|
2714011443WL005409
|
KISTURI
|
00415
|
SBIN0031119
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2803213234
|
|
MRS KISTURI KISTURI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nava
|
RJ-271401144301899300/7357131-A
(पांचोता)
|
2714011443NRG24190620230363760
|
20/06/2023
|
SANTOSH
|
2714011443WL005409
|
SANTOSH
|
00415
|
SBIN0031119
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2803213277
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nava
|
RJ-271401144301899300/7357135
(पांचोता)
|
2714011443NRG24190620230363761
|
20/06/2023
|
ANNU DEVI
|
2714011443WL005409
|
ANNU DEVI
|
00415
|
SBIN0031119
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2803213278
|
|
MRS ANUDI ANUDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nava
|
RJ-271401144301899300/7357137
(पांचोता)
|
2714011443NRG24190620230363762
|
20/06/2023
|
PATASI DEVI
|
2714011443WL005409
|
PATASI DEVI
|
00415
|
SBIN0031119
|
1872
|
1872
|
Rejected
|
28/06/2023
|
|
2803213187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Nava
|
RJ-271401144301899300/7357138
(पांचोता)
|
2714011443NRG24190620230363763
|
20/06/2023
|
LICHAMA DEVI
|
2714011443WL005409
|
LICHAMA DEVI
|
00415
|
SBIN0031119
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2803213177
|
|
MR JETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nava
|
RJ-271401144301899300/7357141
(पांचोता)
|
2714011443NRG24190620230363765
|
20/06/2023
|
KOYALI
|
2714011443WL005409
|
KOYALI
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213599
|
|
MISS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nava
|
RJ-271401144301899300/7357142-A
(पांचोता)
|
2714011443NRG24190620230363766
|
20/06/2023
|
Manju Devi
|
2714011443WL005409
|
Manju Devi
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213750
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nava
|
RJ-271401144301899300/7357143
(पांचोता)
|
2714011443NRG24190620230363767
|
20/06/2023
|
Sugana Devi
|
2714011443WL005409
|
Sugana Devi
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213747
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nava
|
RJ-271401144301899300/7357145-a
(पांचोता)
|
2714011443NRG24190620230363768
|
20/06/2023
|
rukma devi
|
2714011443WL005409
|
rukma devi
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213723
|
|
Rukma Devi
|
BANK OF BARODA(606985)
|
|
152
|
Nava
|
RJ-271401144301899300/7357145-B
(पांचोता)
|
2714011443NRG24190620230363769
|
20/06/2023
|
Santosh Devi
|
2714011443WL005409
|
Santosh Devi
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213778
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nava
|
RJ-271401144301899300/7357151
(पांचोता)
|
2714011443NRG24190620230363856
|
20/06/2023
|
Rukma Yadav
|
2714011443WL005410
|
Rukma Yadav
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213521
|
|
RUKMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nava
|
RJ-271401144301899300/7357151-A
(पांचोता)
|
2714011443NRG24190620230363770
|
20/06/2023
|
Radha Devi
|
2714011443WL005409
|
Radha Devi
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213596
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nava
|
RJ-271401144301899300/7357153
(पांचोता)
|
2714011443NRG24190620230363771
|
20/06/2023
|
Lada Devi
|
2714011443WL005409
|
Lada Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213083
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Nava
|
RJ-271401144301899300/7357156
(पांचोता)
|
2714011443NRG24190620230363772
|
20/06/2023
|
BHAWARI DEVI
|
2714011443WL005409
|
BHAWARI DEVI
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803213253
|
|
MRS BHANWARI DEVI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nava
|
RJ-271401144301899300/7357160
(पांचोता)
|
2714011443NRG24190620230363774
|
20/06/2023
|
Santosh Devi
|
2714011443WL005409
|
Santosh Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213279
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nava
|
RJ-271401144301899300/7357163-A
(पांचोता)
|
2714011443NRG24190620230363776
|
20/06/2023
|
Mamata Devi
|
2714011443WL005409
|
Mamata Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213841
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nava
|
RJ-271401144301899300/7357165
(पांचोता)
|
2714011443NRG24190620230363777
|
20/06/2023
|
geeta
|
2714011443WL005409
|
geeta
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213811
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nava
|
RJ-271401144301899300/7357168-A
(पांचोता)
|
2714011443NRG24190620230363779
|
20/06/2023
|
KAMALA
|
2714011443WL005409
|
KAMALA
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213242
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
161
|
Nava
|
RJ-271401144301899300/7357173
(पांचोता)
|
2714011443NRG24190620230363780
|
20/06/2023
|
Geeta Devi
|
2714011443WL005409
|
Geeta Devi
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803213463
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nava
|
RJ-271401144301899300/7357175
(पांचोता)
|
2714011443NRG24190620230363781
|
20/06/2023
|
MANJU
|
2714011443WL005409
|
MANJU
|
00415
|
SBIN0031119
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2803213501
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nava
|
RJ-271401144301899300/7357176
(पांचोता)
|
2714011443NRG24190620230363782
|
20/06/2023
|
SANGITA
|
2714011443WL005409
|
SANGITA
|
00415
|
SBIN0031119
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2803213248
|
|
MS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nava
|
RJ-271401144301899300/7357178-a
(पांचोता)
|
2714011443NRG24190620230363783
|
20/06/2023
|
Geeta
|
2714011443WL005409
|
Geeta
|
00415
|
SBIN0031119
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2803213515
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nava
|
RJ-271401144301899300/7357183
(पांचोता)
|
2714011443NRG24190620230363784
|
20/06/2023
|
SURGYANI
|
2714011443WL005409
|
SURGYANI
|
00415
|
SBIN0031119
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2803213315
|
|
MRS SURAJNANI SURAJNANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nava
|
RJ-271401144301899300/7357185
(पांचोता)
|
2714011443NRG24190620230363785
|
20/06/2023
|
CHOTI DEVI
|
2714011443WL005409
|
CHOTI DEVI
|
00415
|
SBIN0031119
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2803213176
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nava
|
RJ-271401144301899300/7357193-A
(पांचोता)
|
2714011443NRG24190620230363787
|
20/06/2023
|
savitri
|
2714011443WL005409
|
savitri
|
00415
|
SBIN0031119
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2803213840
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nava
|
RJ-271401144301899300/7357196
(पांचोता)
|
2714011443NRG24190620230363788
|
20/06/2023
|
bholki
|
2714011443WL005409
|
bholki
|
00415
|
SBIN0031119
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2803213283
|
|
BHOLKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nava
|
RJ-271401144301899300/7357196-A
(पांचोता)
|
2714011443NRG24190620230363789
|
20/06/2023
|
Rama Devi
|
2714011443WL005409
|
Rama Devi
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213671
|
|
MRS RAMA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nava
|
RJ-271401144301899300/7357197
(पांचोता)
|
2714011443NRG24190620230363790
|
20/06/2023
|
SOHANI DEVI
|
2714011443WL005409
|
SOHANI DEVI
|
00415
|
SBIN0031119
|
1664
|
1664
|
Processed
|
27/06/2023
|
|
2803213822
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nava
|
RJ-271401144301899300/7357198
(पांचोता)
|
2714011443NRG24190620230363791
|
20/06/2023
|
DHANUDI DEVI
|
2714011443WL005409
|
DHANUDI DEVI
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213813
|
|
MRS DHANUDI DHANUDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nava
|
RJ-271401144301899300/7361511
(पांचोता)
|
2714011443NRG24190620230363858
|
20/06/2023
|
BHOLKI DEVI
|
2714011443WL005410
|
BHOLKI DEVI
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213809
|
|
MRS BHOLKI BHOLKI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nava
|
RJ-271401144301899300/7361512
(पांचोता)
|
2714011443NRG24190620230363859
|
20/06/2023
|
sonaki
|
2714011443WL005410
|
sonaki
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213257
|
|
MRS SONKI SONKI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nava
|
RJ-271401144301899300/7361516
(पांचोता)
|
2714011443NRG24190620230363860
|
20/06/2023
|
JASSU DEVI
|
2714011443WL005410
|
JASSU DEVI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213172
|
|
JASSU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nava
|
RJ-271401144301899300/7361519
(पांचोता)
|
2714011443NRG24190620230363861
|
20/06/2023
|
LALI
|
2714011443WL005410
|
LALI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213502
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nava
|
RJ-271401144301899300/7361522-A
(पांचोता)
|
2714011443NRG24190620230363862
|
20/06/2023
|
DEVA
|
2714011443WL005410
|
DEVA
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213314
|
|
DEVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nava
|
RJ-271401144301899300/7361522-B
(पांचोता)
|
2714011443NRG24190620230368251
|
20/06/2023
|
Aasha Devi
|
2714011443WL005491
|
Aasha Devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213722
|
|
ASHA DEVI W/O TILOK MEGHWAL
|
UCO BANK(607066)
|
|
178
|
Nava
|
RJ-271401144301899300/7361525-A
(पांचोता)
|
2714011443NRG24190620230363865
|
20/06/2023
|
Bhanwar Devi
|
2714011443WL005410
|
Bhanwar Devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213786
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Nava
|
RJ-271401144301899300/7361526
(पांचोता)
|
2714011443NRG24190620230363866
|
20/06/2023
|
BHAVERI
|
2714011443WL005410
|
BHAVERI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213228
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Nava
|
RJ-271401144301899300/7361529
(पांचोता)
|
2714011443NRG24190620230363867
|
20/06/2023
|
Chhotudi
|
2714011443WL005410
|
Chhotudi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213673
|
|
MISS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nava
|
RJ-271401144301899300/7361530
(पांचोता)
|
2714011443NRG24190620230363868
|
20/06/2023
|
Patasi Devi
|
2714011443WL005410
|
Patasi Devi
|
00415
|
SBIN0031119
|
2180
|
2180
|
Processed
|
27/06/2023
|
|
2803213335
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Nava
|
RJ-271401144301899300/7361531
(पांचोता)
|
2714011443NRG24190620230363869
|
20/06/2023
|
BASU
|
2714011443WL005410
|
BASU
|
00415
|
SBIN0031119
|
218
|
218
|
Processed
|
27/06/2023
|
|
2803213717
|
|
Basu
|
BANK OF BARODA(606985)
|
|
183
|
Nava
|
RJ-271401144301899300/7361533-B
(पांचोता)
|
2714011443NRG24190620230363870
|
20/06/2023
|
Prem Devi
|
2714011443WL005410
|
Prem Devi
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213269
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Nava
|
RJ-271401144301899300/7361536-A
(पांचोता)
|
2714011443NRG24190620230363872
|
20/06/2023
|
SITA DEVI
|
2714011443WL005410
|
SITA DEVI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213312
|
|
SITA RAMCHANDRA
|
HDFC BANK LTD(607152)
|
|
185
|
Nava
|
RJ-271401144301899300/7361537
(पांचोता)
|
2714011443NRG24190620230363873
|
20/06/2023
|
Parbhati Devi
|
2714011443WL005410
|
Parbhati Devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213351
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nava
|
RJ-271401144301899300/7361541-B
(पांचोता)
|
2714011443NRG24190620230363874
|
20/06/2023
|
Rukasana
|
2714011443WL005410
|
Rukasana
|
00415
|
SBIN0031119
|
1526
|
1526
|
Processed
|
27/06/2023
|
|
2803213677
|
|
MISS RUKSANA RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nava
|
RJ-271401144301899300/7361543
(पांचोता)
|
2714011443NRG24190620230363875
|
20/06/2023
|
KAMLA
|
2714011443WL005410
|
KAMLA
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213710
|
|
KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Nava
|
RJ-271401144301899300/7361551
(पांचोता)
|
2714011443NRG24190620230363878
|
20/06/2023
|
GOPAL
|
2714011443WL005410
|
GOPAL
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213251
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Nava
|
RJ-271401144301899300/7361552
(पांचोता)
|
2714011443NRG24190620230363879
|
20/06/2023
|
MAINA DEVI
|
2714011443WL005410
|
MAINA DEVI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213087
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Nava
|
RJ-271401144301899300/7361554
(पांचोता)
|
2714011443NRG24190620230363880
|
20/06/2023
|
LACHHA DEVI
|
2714011443WL005410
|
LACHHA DEVI
|
00415
|
SBIN0031119
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
2803213339
|
|
LACHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Nava
|
RJ-271401144301899300/7361555-B
(पांचोता)
|
2714011443NRG24190620230363881
|
20/06/2023
|
MAMTA
|
2714011443WL005410
|
MAMTA
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213788
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Nava
|
RJ-271401144301899300/7361556
(पांचोता)
|
2714011443NRG24190620230363882
|
20/06/2023
|
KAMLI DEVI
|
2714011443WL005410
|
KAMLI DEVI
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213744
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Nava
|
RJ-271401144301899300/7361558
(पांचोता)
|
2714011443NRG24190620230363883
|
20/06/2023
|
DHAPU DEVI
|
2714011443WL005410
|
DHAPU DEVI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213302
|
|
MRS DHAPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nava
|
RJ-271401144301899300/7361559
(पांचोता)
|
2714011443NRG24190620230363884
|
20/06/2023
|
GYARSI DEVI
|
2714011443WL005410
|
GYARSI DEVI
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213246
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nava
|
RJ-271401144301899300/7361561
(पांचोता)
|
2714011443NRG24190620230363885
|
20/06/2023
|
LALARAM
|
2714011443WL005410
|
LALARAM
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213349
|
|
MR LALARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nava
|
RJ-271401144301899300/7361563
(पांचोता)
|
2714011443NRG24190620230363886
|
20/06/2023
|
MAMTA
|
2714011443WL005410
|
MAMTA
|
00415
|
SBIN0031119
|
1744
|
1744
|
Processed
|
27/06/2023
|
|
2803213313
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nava
|
RJ-271401144301899300/7361564-A
(पांचोता)
|
2714011443NRG24190620230363887
|
20/06/2023
|
Radha Devi
|
2714011443WL005410
|
Radha Devi
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213632
|
|
RADHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Nava
|
RJ-271401144301899300/7361566-B
(पांचोता)
|
2714011443NRG24190620230363888
|
20/06/2023
|
Ramu Ram
|
2714011443WL005410
|
Ramu Ram
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213795
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nava
|
RJ-271401144301899300/7361576
(पांचोता)
|
2714011443NRG24190620230368252
|
20/06/2023
|
MANOAHR DEVI
|
2714011443WL005491
|
MANOAHR DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213843
|
|
MANOHAR DEVI
|
RATNAKAR BANK(607393)
|
|
200
|
Nava
|
RJ-271401144301899300/7361577
(पांचोता)
|
2714011443NRG24190620230363890
|
20/06/2023
|
GATU
|
2714011443WL005410
|
GATU
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213244
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nava
|
RJ-271401144301899300/7361577-A
(पांचोता)
|
2714011443NRG24190620230363891
|
20/06/2023
|
Seema Devi
|
2714011443WL005410
|
Seema Devi
|
00415
|
SBIN0031119
|
218
|
218
|
Processed
|
27/06/2023
|
|
2803213631
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nava
|
RJ-271401144301899300/7361578-B
(पांचोता)
|
2714011443NRG24190620230363892
|
20/06/2023
|
ratani
|
2714011443WL005410
|
ratani
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213340
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nava
|
RJ-271401144301899300/7361582
(पांचोता)
|
2714011443NRG24190620230363893
|
20/06/2023
|
durga
|
2714011443WL005410
|
durga
|
00415
|
SBIN0031119
|
2398
|
2398
|
Processed
|
27/06/2023
|
|
2803213265
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nava
|
RJ-271401144301899300/7361584-A
(पांचोता)
|
2714011443NRG24190620230368253
|
20/06/2023
|
Prem Devi
|
2714011443WL005491
|
Prem Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213775
|
|
MRS PREAM PREAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nava
|
RJ-271401144301899300/7361586
(पांचोता)
|
2714011443NRG24190620230363894
|
20/06/2023
|
MANGLI DEVI
|
2714011443WL005410
|
MANGLI DEVI
|
00415
|
SBIN0031119
|
2180
|
2180
|
Processed
|
27/06/2023
|
|
2803213301
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nava
|
RJ-271401144301899300/7361616
(पांचोता)
|
2714011443NRG24190620230363896
|
20/06/2023
|
Naramada
|
2714011443WL005410
|
Naramada
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213790
|
|
MRS NARAMADA NARAMADA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nava
|
RJ-271401144301899300/7361652
(पांचोता)
|
2714011443NRG24190620230368255
|
20/06/2023
|
Prabhati Devi
|
2714011443WL005491
|
Prabhati Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213774
|
|
MRS PRBHATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Nava
|
RJ-271401144301899300/7361662
(पांचोता)
|
2714011443NRG24190620230363793
|
20/06/2023
|
Hira Devi
|
2714011443WL005409
|
Hira Devi
|
00415
|
SBIN0031119
|
1040
|
1040
|
Processed
|
27/06/2023
|
|
2803213715
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nava
|
RJ-271401144301899300/7362573
(पांचोता)
|
2714011443NRG24190620230363794
|
20/06/2023
|
Chuka Devi
|
2714011443WL005409
|
Chuka Devi
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213779
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nava
|
RJ-271401144301899400/3891008
(पांचोता)
|
2714011443NRG24190620230368256
|
20/06/2023
|
Ganga Devi
|
2714011443WL005491
|
Ganga Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213274
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nava
|
RJ-271401144301899400/3891021
(पांचोता)
|
2714011443NRG24190620230368257
|
20/06/2023
|
Lalita
|
2714011443WL005491
|
Lalita
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213457
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nava
|
RJ-271401144301899400/3891022
(पांचोता)
|
2714011443NRG24190620230368258
|
20/06/2023
|
radha devi
|
2714011443WL005491
|
radha devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213190
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Nava
|
RJ-271401144301899400/3891026
(पांचोता)
|
2714011443NRG24190620230368260
|
20/06/2023
|
GANGA DEVI
|
2714011443WL005491
|
GANGA DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213812
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Nava
|
RJ-271401144301899400/3891027
(पांचोता)
|
2714011443NRG24190620230368261
|
20/06/2023
|
CHHOTU DEVI
|
2714011443WL005491
|
CHHOTU DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213787
|
|
CHOTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Nava
|
RJ-271401144301899400/3891028
(पांचोता)
|
2714011443NRG24190620230368262
|
20/06/2023
|
MULKI DEVI
|
2714011443WL005491
|
MULKI DEVI
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213181
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Nava
|
RJ-271401144301899400/3891029
(पांचोता)
|
2714011443NRG24190620230368263
|
20/06/2023
|
PANUDI DEVI
|
2714011443WL005491
|
PANUDI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213260
|
|
PANUDI WO GIRDHARILAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
217
|
Nava
|
RJ-271401144301899400/3891030
(पांचोता)
|
2714011443NRG24190620230368264
|
20/06/2023
|
SANTOSH
|
2714011443WL005491
|
SANTOSH
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213319
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Nava
|
RJ-271401144301899400/3891030-B
(पांचोता)
|
2714011443NRG24190620230368265
|
20/06/2023
|
Tofa Devi
|
2714011443WL005491
|
Tofa Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213079
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nava
|
RJ-271401144301899400/3891033
(पांचोता)
|
2714011443NRG24190620230368266
|
20/06/2023
|
PRABHATI DEVI
|
2714011443WL005491
|
PRABHATI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213820
|
|
MRS PRABHATI PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nava
|
RJ-271401144301899400/3891036
(पांचोता)
|
2714011443NRG24190620230368267
|
20/06/2023
|
geeta
|
2714011443WL005491
|
geeta
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213264
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nava
|
RJ-271401144301899400/3891038
(पांचोता)
|
2714011443NRG24190620230368268
|
20/06/2023
|
shanti devi
|
2714011443WL005491
|
shanti devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213275
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nava
|
RJ-271401144301899400/3891040
(पांचोता)
|
2714011443NRG24190620230368269
|
20/06/2023
|
GEETA
|
2714011443WL005491
|
GEETA
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213240
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nava
|
RJ-271401144301899400/3891042
(पांचोता)
|
2714011443NRG24190620230368270
|
20/06/2023
|
chanduri devi
|
2714011443WL005491
|
chanduri devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213844
|
|
MRS CHUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nava
|
RJ-271401144301899400/3891045
(पांचोता)
|
2714011443NRG24190620230368271
|
20/06/2023
|
kanuri devi
|
2714011443WL005491
|
kanuri devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213232
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nava
|
RJ-271401144301899400/3891046
(पांचोता)
|
2714011443NRG24190620230368272
|
20/06/2023
|
CHANDA DEVI
|
2714011443WL005491
|
CHANDA DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213225
|
|
Mrs. CHANDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Nava
|
RJ-271401144301899400/3891055
(पांचोता)
|
2714011443NRG24190620230368273
|
20/06/2023
|
BHAVERI
|
2714011443WL005491
|
BHAVERI
|
00415
|
SBIN0031119
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213505
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nava
|
RJ-271401144301899400/3891055-C
(पांचोता)
|
2714011443NRG24190620230368274
|
20/06/2023
|
Pappu Devi
|
2714011443WL005491
|
Pappu Devi
|
00415
|
SBIN0031119
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213519
|
|
MISS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nava
|
RJ-271401144301899400/3891057
(पांचोता)
|
2714011443NRG24190620230368275
|
20/06/2023
|
SAMPATI DEVI
|
2714011443WL005491
|
SAMPATI DEVI
|
00415
|
SBIN0031119
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2803213499
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nava
|
RJ-271401144301899400/3891058
(पांचोता)
|
2714011443NRG24190620230368276
|
20/06/2023
|
GEETA DEVI
|
2714011443WL005491
|
GEETA DEVI
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213230
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nava
|
RJ-271401144301899400/3891061
(पांचोता)
|
2714011443NRG24190620230368278
|
20/06/2023
|
PHOOLI
|
2714011443WL005491
|
PHOOLI
|
00415
|
SBIN0031119
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803213249
|
|
MISS PHOOLDI PHOOLDI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nava
|
RJ-271401144301899400/3891063
(पांचोता)
|
2714011443NRG24190620230368279
|
20/06/2023
|
kamala
|
2714011443WL005491
|
kamala
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213718
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nava
|
RJ-271401144301899400/3891064
(पांचोता)
|
2714011443NRG24190620230368280
|
20/06/2023
|
bhagawati
|
2714011443WL005491
|
bhagawati
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213237
|
|
MISS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nava
|
RJ-271401144301899400/3891076-A
(पांचोता)
|
2714011443NRG24190620230368281
|
20/06/2023
|
Sayari Devi
|
2714011443WL005491
|
Sayari Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213683
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nava
|
RJ-271401144301899400/3891077-A
(पांचोता)
|
2714011443NRG24190620230368282
|
20/06/2023
|
meera
|
2714011443WL005491
|
meera
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213557
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nava
|
RJ-271401144301899400/3891082
(पांचोता)
|
2714011443NRG24190620230368283
|
20/06/2023
|
SHANTI DEVI
|
2714011443WL005491
|
SHANTI DEVI
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213188
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nava
|
RJ-271401144301899400/3891083
(पांचोता)
|
2714011443NRG24190620230368284
|
20/06/2023
|
jiwani devi
|
2714011443WL005491
|
jiwani devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213780
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nava
|
RJ-271401144301899400/3891085
(पांचोता)
|
2714011443NRG24190620230368285
|
20/06/2023
|
umaram
|
2714011443WL005491
|
umaram
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213746
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nava
|
RJ-271401144301899400/3891085-A
(पांचोता)
|
2714011443NRG24190620230368286
|
20/06/2023
|
Priyanka Devi
|
2714011443WL005491
|
Priyanka Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213511
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nava
|
RJ-271401144301899400/3891087-A
(पांचोता)
|
2714011443NRG24190620230368287
|
20/06/2023
|
Kamla
|
2714011443WL005491
|
Kamla
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213500
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nava
|
RJ-271401144301899400/3891088-A
(पांचोता)
|
2714011443NRG24190620230368288
|
20/06/2023
|
Sonki Devi
|
2714011443WL005491
|
Sonki Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213675
|
|
MS SONAKI SONAKI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nava
|
RJ-271401144301899400/3891088-B
(पांचोता)
|
2714011443NRG24190620230368289
|
20/06/2023
|
Radha Devi
|
2714011443WL005491
|
Radha Devi
|
00415
|
SBIN0031119
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803213518
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nava
|
RJ-271401144301899400/3891099-A
(पांचोता)
|
2714011443NRG24190620230368290
|
20/06/2023
|
Sugana Devi
|
2714011443WL005491
|
Sugana Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213836
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nava
|
RJ-271401144301899400/3891100
(पांचोता)
|
2714011443NRG24190620230368291
|
20/06/2023
|
FULAKI DEVI
|
2714011443WL005491
|
FULAKI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213322
|
|
FULKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Nava
|
RJ-271401144301899400/3891101
(पांचोता)
|
2714011443NRG24190620230368293
|
20/06/2023
|
CHHOTU RAM
|
2714011443WL005491
|
CHHOTU RAM
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213764
|
|
MR CHHOTU RAM RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nava
|
RJ-271401144301899400/3891104
(पांचोता)
|
2714011443NRG24190620230368295
|
20/06/2023
|
JIVANI DEVI
|
2714011443WL005491
|
JIVANI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213178
|
|
Jivani
|
BANK OF BARODA(606985)
|
|
246
|
Nava
|
RJ-271401144301899400/3891108
(पांचोता)
|
2714011443NRG24190620230368296
|
20/06/2023
|
bidami devi
|
2714011443WL005491
|
bidami devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213241
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nava
|
RJ-271401144301899400/3891116
(पांचोता)
|
2714011443NRG24190620230368298
|
20/06/2023
|
Vimala Devi
|
2714011443WL005491
|
Vimala Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213783
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nava
|
RJ-271401144301899400/3891117
(पांचोता)
|
2714011443NRG24190620230368300
|
20/06/2023
|
chhoti devi
|
2714011443WL005491
|
chhoti devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213256
|
|
Choti Devi
|
BANK OF BARODA(606985)
|
|
249
|
Nava
|
RJ-271401144301899400/3891118-A
(पांचोता)
|
2714011443NRG24190620230368301
|
20/06/2023
|
kiran
|
2714011443WL005491
|
kiran
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213247
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nava
|
RJ-271401144301899400/3891122
(पांचोता)
|
2714011443NRG24190620230368302
|
20/06/2023
|
SARWANI DEVI
|
2714011443WL005491
|
SARWANI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213171
|
|
MRS SHARVANI SHARVANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nava
|
RJ-271401144301899400/3891125
(पांचोता)
|
2714011443NRG24190620230368303
|
20/06/2023
|
BHANWARI
|
2714011443WL005491
|
BHANWARI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213305
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Nava
|
RJ-271401144301899400/3891125-A
(पांचोता)
|
2714011443NRG24190620230368304
|
20/06/2023
|
santra
|
2714011443WL005491
|
santra
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213450
|
|
SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Nava
|
RJ-271401144301899400/3891126
(पांचोता)
|
2714011443NRG24190620230368305
|
20/06/2023
|
Hanaman
|
2714011443WL005491
|
Hanaman
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213520
|
|
HANAMAN RAM
|
BANK OF BARODA(606985)
|
|
254
|
Nava
|
RJ-271401144301899400/3891133-A
(पांचोता)
|
2714011443NRG24190620230368306
|
20/06/2023
|
raju devi
|
2714011443WL005491
|
raju devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213243
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nava
|
RJ-271401144301899400/3891134
(पांचोता)
|
2714011443NRG24190620230368307
|
20/06/2023
|
GEETA DEVI
|
2714011443WL005491
|
GEETA DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213454
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nava
|
RJ-271401144301899400/3891136-A
(पांचोता)
|
2714011443NRG24190620230368309
|
20/06/2023
|
Dali
|
2714011443WL005491
|
Dali
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213268
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nava
|
RJ-271401144301899400/3891137
(पांचोता)
|
2714011443NRG24190620230368310
|
20/06/2023
|
BODI DEVI
|
2714011443WL005491
|
BODI DEVI
|
00415
|
SBIN0031119
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213270
|
|
MRS BODI BODI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Nava
|
RJ-271401144301899400/3891141
(पांचोता)
|
2714011443NRG24190620230368311
|
20/06/2023
|
MANGLI
|
2714011443WL005491
|
MANGLI
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213281
|
|
MRS GAGANLI WOL SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Nava
|
RJ-271401144301899400/3891142
(पांचोता)
|
2714011443NRG24190620230368312
|
20/06/2023
|
PREM DEVI
|
2714011443WL005491
|
PREM DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213803
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Nava
|
RJ-271401144301899400/3891143
(पांचोता)
|
2714011443NRG24190620230368313
|
20/06/2023
|
SANTRA DEVI
|
2714011443WL005491
|
SANTRA DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213804
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nava
|
RJ-271401144301899400/3891145
(पांचोता)
|
2714011443NRG24190620230368314
|
20/06/2023
|
LAXMI
|
2714011443WL005491
|
LAXMI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213088
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Nava
|
RJ-271401144301899400/3891148
(पांचोता)
|
2714011443NRG24190620230368315
|
20/06/2023
|
SHANTI DEVI
|
2714011443WL005491
|
SHANTI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213805
|
|
SHANTI SHANTI
|
BANK OF BARODA(606985)
|
|
263
|
Nava
|
RJ-271401144301899400/3891148-A
(पांचोता)
|
2714011443NRG24190620230368316
|
20/06/2023
|
Sugana Devi
|
2714011443WL005491
|
Sugana Devi
|
00415
|
SBIN0031119
|
880
|
880
|
Processed
|
27/06/2023
|
|
2803213721
|
|
MISS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Nava
|
RJ-271401144301899400/3891150
(पांचोता)
|
2714011443NRG24190620230368317
|
20/06/2023
|
GOPALI
|
2714011443WL005491
|
GOPALI
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213290
|
|
GOPALI GOPALI
|
BANK OF BARODA(606985)
|
|
265
|
Nava
|
RJ-271401144301899400/3891152-A
(पांचोता)
|
2714011443NRG24190620230368319
|
20/06/2023
|
Sarju Devi
|
2714011443WL005491
|
Sarju Devi
|
00415
|
SBIN0031119
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213513
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Nava
|
RJ-271401144301899400/3891153-A
(पांचोता)
|
2714011443NRG24190620230368321
|
20/06/2023
|
Manju Devi
|
2714011443WL005491
|
Manju Devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213514
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Nava
|
RJ-271401144301899400/3891156
(पांचोता)
|
2714011443NRG24190620230363795
|
20/06/2023
|
PHULI DEVI
|
2714011443WL005409
|
PHULI DEVI
|
00415
|
SBIN0031119
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2803213263
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Nava
|
RJ-271401144301899400/3891158
(पांचोता)
|
2714011443NRG24190620230368322
|
20/06/2023
|
Dhukal
|
2714011443WL005491
|
Dhukal
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213789
|
|
MR DHUKAL DHUKAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nava
|
RJ-271401144301899400/3891165
(पांचोता)
|
2714011443NRG24190620230368323
|
20/06/2023
|
KAMLA DEVI
|
2714011443WL005491
|
KAMLA DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213258
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nava
|
RJ-271401144301899400/3891173
(पांचोता)
|
2714011443NRG24190620230368324
|
20/06/2023
|
Sayari Devi
|
2714011443WL005491
|
Sayari Devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213323
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Nava
|
RJ-271401144301899400/3891173-B
(पांचोता)
|
2714011443NRG24190620230368326
|
20/06/2023
|
Sugana Devi
|
2714011443WL005491
|
Sugana Devi
|
00415
|
SBIN0031119
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2803213086
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Nava
|
RJ-271401144301899400/3891174
(पांचोता)
|
2714011443NRG24190620230368327
|
20/06/2023
|
Sohan Devi
|
2714011443WL005491
|
Sohan Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213235
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Nava
|
RJ-271401144301899400/3891174-A
(पांचोता)
|
2714011443NRG24190620230368328
|
20/06/2023
|
Lali Devi
|
2714011443WL005491
|
Lali Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213550
|
|
MISS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nava
|
RJ-271401144301899400/3891179-A
(पांचोता)
|
2714011443NRG24190620230368329
|
20/06/2023
|
Manni Devi
|
2714011443WL005491
|
Manni Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213318
|
|
MRS MANNI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nava
|
RJ-271401144301899400/3891183
(पांचोता)
|
2714011443NRG24190620230368330
|
20/06/2023
|
Geeta Devi
|
2714011443WL005491
|
Geeta Devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213602
|
|
MRS GITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nava
|
RJ-271401144301899400/3891188
(पांचोता)
|
2714011443NRG24190620230368331
|
20/06/2023
|
Puci devi
|
2714011443WL005491
|
Puci devi
|
00415
|
SBIN0031119
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213496
|
|
MISS PUSAKI PUSAKI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nava
|
RJ-271401144301899400/3891189
(पांचोता)
|
2714011443NRG24190620230368332
|
20/06/2023
|
CHHOTI DEVI
|
2714011443WL005491
|
CHHOTI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213317
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nava
|
RJ-271401144301899400/3891192
(पांचोता)
|
2714011443NRG24190620230368333
|
20/06/2023
|
Raju Devi
|
2714011443WL005491
|
Raju Devi
|
00415
|
SBIN0031119
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803213676
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Nava
|
RJ-271401144301899400/3891200-A
(पांचोता)
|
2714011443NRG24190620230368335
|
20/06/2023
|
CHOTI DEVI
|
2714011443WL005491
|
CHOTI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213272
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nava
|
RJ-271401144301899400/3891200-B
(पांचोता)
|
2714011443NRG24190620230368336
|
20/06/2023
|
Sundari Devi
|
2714011443WL005491
|
Sundari Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213510
|
|
MRS SUNDARI WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nava
|
RJ-271401144301899400/5144017
(पांचोता)
|
2714011443NRG24190620230368337
|
20/06/2023
|
CHUKA DEVI
|
2714011443WL005491
|
CHUKA DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213321
|
|
MRS CHUNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nava
|
RJ-271401144301899400/51440903
(पांचोता)
|
2714011443NRG24190620230368338
|
20/06/2023
|
kamla devi
|
2714011443WL005491
|
kamla devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213455
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Nava
|
RJ-271401144301899400/57440918
(पांचोता)
|
2714011443NRG24190620230368340
|
20/06/2023
|
Kamali
|
2714011443WL005491
|
Kamali
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213837
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nava
|
RJ-271401144301899400/7356949
(पांचोता)
|
2714011443NRG24190620230368341
|
20/06/2023
|
SYARI DEVI
|
2714011443WL005491
|
SYARI DEVI
|
00415
|
SBIN0031119
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213835
|
|
SAYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Nava
|
RJ-271401144301899400/7357001-B
(पांचोता)
|
2714011443NRG24190620230368342
|
20/06/2023
|
Gomati Devi
|
2714011443WL005491
|
Gomati Devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213630
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Nava
|
RJ-271401144301899400/7357009-A
(पांचोता)
|
2714011443NRG24190620230368343
|
20/06/2023
|
Raju Devi
|
2714011443WL005491
|
Raju Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213303
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nava
|
RJ-271401144301899400/7357012
(पांचोता)
|
2714011443NRG24190620230368345
|
20/06/2023
|
KaniDevi
|
2714011443WL005491
|
KaniDevi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213839
|
|
MS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Nava
|
RJ-271401144301899400/7357013
(पांचोता)
|
2714011443NRG24190620230368346
|
20/06/2023
|
Bhanwari Devi
|
2714011443WL005491
|
Bhanwari Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213300
|
|
MRS BHANWARI DEVI MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nava
|
RJ-271401144301899400/7357014
(पांचोता)
|
2714011443NRG24190620230368347
|
20/06/2023
|
SARJU DEVI
|
2714011443WL005491
|
SARJU DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213267
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Nava
|
RJ-271401144301899400/7357022
(पांचोता)
|
2714011443NRG24190620230368348
|
20/06/2023
|
Padama
|
2714011443WL005491
|
Padama
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213497
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Nava
|
RJ-271401144301899400/7357026
(पांचोता)
|
2714011443NRG24190620230368349
|
20/06/2023
|
BHAWARI DEVI
|
2714011443WL005491
|
BHAWARI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213194
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Nava
|
RJ-271401144301899400/7357027
(पांचोता)
|
2714011443NRG24190620230368350
|
20/06/2023
|
PUSI DEVI
|
2714011443WL005491
|
PUSI DEVI
|
00415
|
SBIN0031119
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2803213353
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Nava
|
RJ-271401144301899400/7357028
(पांचोता)
|
2714011443NRG24190620230368351
|
20/06/2023
|
Rameshvary
|
2714011443WL005491
|
Rameshvary
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213464
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Nava
|
RJ-271401144301899400/7357029
(पांचोता)
|
2714011443NRG24190620230368352
|
20/06/2023
|
BALI DEVI
|
2714011443WL005491
|
BALI DEVI
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213504
|
|
MRS BALUDI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Nava
|
RJ-271401144301899400/7357030
(पांचोता)
|
2714011443NRG24190620230368353
|
20/06/2023
|
santosh devi
|
2714011443WL005491
|
santosh devi
|
00415
|
SBIN0031119
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803213231
|
|
MRS SANTOSH WO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Nava
|
RJ-271401144301899400/7361623
(पांचोता)
|
2714011443NRG24190620230363897
|
20/06/2023
|
mangli
|
2714011443WL005410
|
mangli
|
00415
|
SBIN0031119
|
2616
|
2616
|
Processed
|
27/06/2023
|
|
2803213175
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Nava
|
RJ-271401144301899400/7361629
(पांचोता)
|
2714011443NRG24190620230368355
|
20/06/2023
|
Anand Prakash
|
2714011443WL005491
|
Anand Prakash
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213213
|
|
MR ANAND PRAKASH KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
298
|
Nava
|
RJ-271401144301899400/7361630
(पांचोता)
|
2714011443NRG24190620230368356
|
20/06/2023
|
SEEMA
|
2714011443WL005491
|
SEEMA
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213635
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Nava
|
RJ-271401144301899400/7361633-A
(पांचोता)
|
2714011443NRG24190620230368358
|
20/06/2023
|
Muli Devi
|
2714011443WL005491
|
Muli Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213845
|
|
MISS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Nava
|
RJ-271401144301899400/7361633-B
(पांचोता)
|
2714011443NRG24190620230368359
|
20/06/2023
|
Tulchhi Devi
|
2714011443WL005491
|
Tulchhi Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213842
|
|
TULCHHI TULCHHI
|
BANK OF BARODA(606985)
|
|
301
|
Nava
|
RJ-271401144301899400/7362556-A
(पांचोता)
|
2714011443NRG24190620230368360
|
20/06/2023
|
Aachu Devi
|
2714011443WL005491
|
Aachu Devi
|
00415
|
SBIN0031119
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803213719
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nava
|
RJ-271401144301899400/7362556-B
(पांचोता)
|
2714011443NRG24190620230368361
|
20/06/2023
|
Manju Devi
|
2714011443WL005491
|
Manju Devi
|
00415
|
SBIN0031119
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213838
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Nava
|
RJ-271401145601905900/3897510-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350741
|
20/06/2023
|
ANCHU
|
2714011456WL005245
|
ANCHU
|
00415
|
SBIN0031119
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213792
|
|
MS ANCHU KUMARI POONIYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nava
|
RJ-271401145601905900/51443544
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350784
|
20/06/2023
|
ARCHNA DEVI
|
2714011456WL005245
|
ARCHNA DEVI
|
00415
|
SBIN0031119
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213219
|
|
MRS ARCHANA WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Nava
|
RJ-271401145601905900/73539745
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350791
|
20/06/2023
|
GUDDI DEVI
|
2714011456WL005245
|
GUDDI DEVI
|
00415
|
SBIN0031119
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213832
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519434
|
519434
|
|
|
|
|
|
|
|
|
306
|
Nava
|
RJ-271401144301899300/7361592
(पांचोता)
|
2714011443NRG24190620230368254
|
20/06/2023
|
BHANWARI
|
2714011443WL005491
|
BHANWARI
|
00415
|
SBIN0031297
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2803213739
|
|
RAMESHWAR LAL CHOUDARY
|
STATE BANK OF INDIA(508548)
|
|
307
|
Nava
|
RJ-271401145601905900/3897405
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350664
|
20/06/2023
|
MAHIPAL
|
2714011456WL005244
|
MAHIPAL
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213288
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Nava
|
RJ-271401145601905900/3897408
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350665
|
20/06/2023
|
JUGAL SINGH
|
2714011456WL005244
|
JUGAL SINGH
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213396
|
|
MR JUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nava
|
RJ-271401145601905900/3897409
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350666
|
20/06/2023
|
KISNARAM
|
2714011456WL005244
|
KISNARAM
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213448
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nava
|
RJ-271401145601905900/3897409-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350667
|
20/06/2023
|
MAMTA
|
2714011456WL005244
|
MAMTA
|
00415
|
SBIN0031297
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213399
|
|
MRS MAMTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Nava
|
RJ-271401145601905900/3897411
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350668
|
20/06/2023
|
CHANDA DEVI
|
2714011456WL005244
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213116
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Nava
|
RJ-271401145601905900/3897413
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350669
|
20/06/2023
|
DHANNI DEVI
|
2714011456WL005244
|
DHANNI DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213735
|
|
MRS DHANNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Nava
|
RJ-271401145601905900/3897419
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350670
|
20/06/2023
|
SURGANI
|
2714011456WL005244
|
SURGANI
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213766
|
|
MRS SURGYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Nava
|
RJ-271401145601905900/3897420
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350671
|
20/06/2023
|
KAMLA DEVI
|
2714011456WL005244
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
760
|
760
|
Processed
|
27/06/2023
|
|
2803213756
|
|
MRS KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Nava
|
RJ-271401145601905900/3897426
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350673
|
20/06/2023
|
KAILASH
|
2714011456WL005244
|
KAILASH
|
00415
|
SBIN0031297
|
760
|
760
|
Processed
|
27/06/2023
|
|
2803213569
|
|
MRS KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Nava
|
RJ-271401145601905900/3897429
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350674
|
20/06/2023
|
KAJODI DEVI BHAMASHAH
|
2714011456WL005244
|
KAJODI DEVI BHAMASHAH
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213409
|
|
MRS KAJODI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Nava
|
RJ-271401145601905900/3897430
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350675
|
20/06/2023
|
VIMLA BHAMASHA
|
2714011456WL005244
|
VIMLA BHAMASHA
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213117
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Nava
|
RJ-271401145601905900/3897431
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350676
|
20/06/2023
|
PEMA RAM
|
2714011456WL005244
|
PEMA RAM
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213752
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Nava
|
RJ-271401145601905900/3897431-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350677
|
20/06/2023
|
JHAMREE
|
2714011456WL005244
|
JHAMREE
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213398
|
|
MRS JHAMRI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Nava
|
RJ-271401145601905900/3897432
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350678
|
20/06/2023
|
LICHHMA DEVI
|
2714011456WL005244
|
LICHHMA DEVI
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213400
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Nava
|
RJ-271401145601905900/3897435
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350679
|
20/06/2023
|
MADAN SINGH
|
2714011456WL005244
|
MADAN SINGH
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
27/06/2023
|
|
2803213445
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Nava
|
RJ-271401145601905900/3897437
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350680
|
20/06/2023
|
NISHA KANWAR
|
2714011456WL005244
|
NISHA KANWAR
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213614
|
|
MRS NISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Nava
|
RJ-271401145601905900/3897439
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350681
|
20/06/2023
|
SUGANI BHAMASHA
|
2714011456WL005244
|
SUGANI BHAMASHA
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213118
|
|
MRS SUGANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Nava
|
RJ-271401145601905900/3897439-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350682
|
20/06/2023
|
RATANI DEVI
|
2714011456WL005244
|
RATANI DEVI
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213113
|
|
RATANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
Nava
|
RJ-271401145601905900/3897440-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350683
|
20/06/2023
|
SANTOSH
|
2714011456WL005244
|
SANTOSH
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213736
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Nava
|
RJ-271401145601905900/3897441
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350684
|
20/06/2023
|
AJIT SINGH
|
2714011456WL005244
|
AJIT SINGH
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213167
|
|
MR AJIT SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Nava
|
RJ-271401145601905900/3897443
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350685
|
20/06/2023
|
SUMER SINGH
|
2714011456WL005244
|
SUMER SINGH
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213753
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Nava
|
RJ-271401145601905900/3897446
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350686
|
20/06/2023
|
kan singh
|
2714011456WL005244
|
kan singh
|
00415
|
SBIN0031297
|
760
|
760
|
Processed
|
27/06/2023
|
|
2803213199
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Nava
|
RJ-271401145601905900/3897449
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350687
|
20/06/2023
|
MAHENDRA SINGH
|
2714011456WL005244
|
MAHENDRA SINGH
|
00415
|
SBIN0031297
|
570
|
570
|
Processed
|
27/06/2023
|
|
2803213229
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Nava
|
RJ-271401145601905900/3897449-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350688
|
20/06/2023
|
KALYAN SINGH
|
2714011456WL005244
|
KALYAN SINGH
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213397
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Nava
|
RJ-271401145601905900/3897451
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350689
|
20/06/2023
|
RAMA DEVI
|
2714011456WL005244
|
RAMA DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213121
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Nava
|
RJ-271401145601905900/3897452
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350690
|
20/06/2023
|
CHOTI DEVI
|
2714011456WL005244
|
CHOTI DEVI
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213165
|
|
MRS CHOTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Nava
|
RJ-271401145601905900/3897452-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350691
|
20/06/2023
|
AACHI
|
2714011456WL005244
|
AACHI
|
00415
|
SBIN0031297
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213460
|
|
MRS ANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Nava
|
RJ-271401145601905900/3897453
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350692
|
20/06/2023
|
GUMANI DEVI
|
2714011456WL005244
|
GUMANI DEVI
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213326
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Nava
|
RJ-271401145601905900/3897454
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350693
|
20/06/2023
|
VIMLA DEVI
|
2714011456WL005244
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213401
|
|
BIMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
Nava
|
RJ-271401145601905900/3897456
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350694
|
20/06/2023
|
DHAPLI
|
2714011456WL005244
|
DHAPLI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213120
|
|
MRS DHAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Nava
|
RJ-271401145601905900/3897456-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350695
|
20/06/2023
|
CHHOTI DEVI
|
2714011456WL005244
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213115
|
|
CHHOTI DEVI W/O LAXMAN RAM NOLASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Nava
|
RJ-271401145601905900/3897459
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350697
|
20/06/2023
|
PRABHATI DEVI
|
2714011456WL005244
|
PRABHATI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213295
|
|
MRS PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Nava
|
RJ-271401145601905900/3897460-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350698
|
20/06/2023
|
CHHOTI DEVI
|
2714011456WL005244
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213211
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Nava
|
RJ-271401145601905900/3897463
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350699
|
20/06/2023
|
RUPA DEVI
|
2714011456WL005244
|
RUPA DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213408
|
|
MRS RUPA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Nava
|
RJ-271401145601905900/3897464
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350700
|
20/06/2023
|
BIMLA DEVI
|
2714011456WL005244
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213411
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Nava
|
RJ-271401145601905900/3897467
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350736
|
20/06/2023
|
NANCHI
|
2714011456WL005245
|
NANCHI
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213402
|
|
MRS NANCHI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Nava
|
RJ-271401145601905900/3897469
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350737
|
20/06/2023
|
FULEE DEVI
|
2714011456WL005245
|
FULEE DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213186
|
|
MRS FULI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Nava
|
RJ-271401145601905900/3897470
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350738
|
20/06/2023
|
BHAGUDI DEVI
|
2714011456WL005245
|
BHAGUDI DEVI
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213107
|
|
MRS BHAGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Nava
|
RJ-271401145601905900/3897471
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350739
|
20/06/2023
|
DHANNI DEVI
|
2714011456WL005245
|
DHANNI DEVI
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213823
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Nava
|
RJ-271401145601905900/3897471-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350740
|
20/06/2023
|
VIMLA DEVI
|
2714011456WL005245
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213412
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Nava
|
RJ-271401145601905900/3897472
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350701
|
20/06/2023
|
SARJU BHAMASHA
|
2714011456WL005244
|
SARJU BHAMASHA
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213119
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Nava
|
RJ-271401145601905900/3897472-B
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350702
|
20/06/2023
|
RUKMA DEVI
|
2714011456WL005244
|
RUKMA DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213112
|
|
MRS RUKMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Nava
|
RJ-271401145601905900/3897473
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350703
|
20/06/2023
|
SANTOSH
|
2714011456WL005244
|
SANTOSH
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213114
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Nava
|
RJ-271401145601905900/3897475
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350704
|
20/06/2023
|
LICHMA DEVI
|
2714011456WL005244
|
LICHMA DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213678
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Nava
|
RJ-271401145601905900/3897476
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350705
|
20/06/2023
|
SHAYAMA DEVI
|
2714011456WL005244
|
SHAYAMA DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213111
|
|
MRS SHYAMA SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Nava
|
RJ-271401145601905900/3897480
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350706
|
20/06/2023
|
GEETA
|
2714011456WL005244
|
GEETA
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213658
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nava
|
RJ-271401145601905900/3897481
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350707
|
20/06/2023
|
PARA DEVI
|
2714011456WL005244
|
PARA DEVI
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213106
|
|
MRS PARA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Nava
|
RJ-271401145601905900/3897482
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350708
|
20/06/2023
|
DHAPU DEVI
|
2714011456WL005244
|
DHAPU DEVI
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213185
|
|
MRS DHAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Nava
|
RJ-271401145601905900/3897485-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350709
|
20/06/2023
|
KAMLA DEVI
|
2714011456WL005244
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
950
|
950
|
Processed
|
27/06/2023
|
|
2803213164
|
|
MRS KAMALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Nava
|
RJ-271401145601905900/3897486-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350710
|
20/06/2023
|
PREM DEVI
|
2714011456WL005244
|
PREM DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213629
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Nava
|
RJ-271401145601905900/3897488-B
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350711
|
20/06/2023
|
OMA DEVI
|
2714011456WL005244
|
OMA DEVI
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213287
|
|
MRS OMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Nava
|
RJ-271401145601905900/3897489
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350712
|
20/06/2023
|
KAMLA DEVI
|
2714011456WL005244
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213108
|
|
MRS KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Nava
|
RJ-271401145601905900/3897492
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350713
|
20/06/2023
|
SANTOSH DEVI
|
2714011456WL005244
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
190
|
190
|
Processed
|
27/06/2023
|
|
2803213122
|
|
MRS SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Nava
|
RJ-271401145601905900/3897493
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350714
|
20/06/2023
|
SANJU DEVI
|
2714011456WL005244
|
SANJU DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213168
|
|
MRS SANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
361
|
Nava
|
RJ-271401145601905900/3897494
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350715
|
20/06/2023
|
Chuka
|
2714011456WL005244
|
Chuka
|
00415
|
SBIN0031297
|
950
|
950
|
Processed
|
27/06/2023
|
|
2803213297
|
|
MRS CHUKA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Nava
|
RJ-271401145601905900/3897495
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350716
|
20/06/2023
|
BIDAMI BHAMSHA
|
2714011456WL005244
|
BIDAMI BHAMSHA
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213292
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Nava
|
RJ-271401145601905900/3897496-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350717
|
20/06/2023
|
DHAPU
|
2714011456WL005244
|
DHAPU
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
27/06/2023
|
|
2803213777
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
364
|
Nava
|
RJ-271401145601905900/3897507
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350718
|
20/06/2023
|
SUKHA DEVI
|
2714011456WL005244
|
SUKHA DEVI
|
00415
|
SBIN0031297
|
950
|
950
|
Processed
|
27/06/2023
|
|
2803213407
|
|
MRS SUVA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Nava
|
RJ-271401145601905900/3897511
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350742
|
20/06/2023
|
GALKU DEVI
|
2714011456WL005245
|
GALKU DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213556
|
|
MRS GALKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Nava
|
RJ-271401145601905900/3897511-b
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350719
|
20/06/2023
|
SANJNA
|
2714011456WL005244
|
SANJNA
|
00415
|
SBIN0031297
|
570
|
570
|
Processed
|
27/06/2023
|
|
2803213184
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Nava
|
RJ-271401145601905900/3897517
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350720
|
20/06/2023
|
Santosh
|
2714011456WL005244
|
Santosh
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213451
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Nava
|
RJ-271401145601905900/3897520
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350721
|
20/06/2023
|
Dhakha
|
2714011456WL005244
|
Dhakha
|
00415
|
SBIN0031297
|
760
|
760
|
Processed
|
27/06/2023
|
|
2803213406
|
|
MR DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Nava
|
RJ-271401145601905900/3897522
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350722
|
20/06/2023
|
BHANWARI DEVI
|
2714011456WL005244
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213413
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Nava
|
RJ-271401145601905900/3897522-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350723
|
20/06/2023
|
MAMTA
|
2714011456WL005244
|
MAMTA
|
00415
|
SBIN0031297
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803213600
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Nava
|
RJ-271401145601905900/3897524
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350743
|
20/06/2023
|
GEETA DEVI
|
2714011456WL005245
|
GEETA DEVI
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213410
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Nava
|
RJ-271401145601905900/3897524-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350744
|
20/06/2023
|
Suman meena
|
2714011456WL005245
|
Suman meena
|
00415
|
SBIN0031297
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213761
|
|
Suman Meena
|
BANK OF BARODA(606985)
|
|
373
|
Nava
|
RJ-271401145601905900/3897524-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350724
|
20/06/2023
|
Vinod Kumar Meena
|
2714011456WL005244
|
Vinod Kumar Meena
|
00415
|
SBIN0031297
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213829
|
|
MR VINOD KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Nava
|
RJ-271401145601905900/3897525
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350745
|
20/06/2023
|
SANJU
|
2714011456WL005245
|
SANJU
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213619
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Nava
|
RJ-271401145601905900/3897526
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350746
|
20/06/2023
|
NATHI DEVI
|
2714011456WL005245
|
NATHI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213616
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Nava
|
RJ-271401145601905900/3897527
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350747
|
20/06/2023
|
KAVITA
|
2714011456WL005245
|
KAVITA
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213558
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Nava
|
RJ-271401145601905900/3897530
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350748
|
20/06/2023
|
SANTOSH DEVI
|
2714011456WL005245
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1900
|
1900
|
Rejected
|
28/06/2023
|
|
2803213289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
Nava
|
RJ-271401145601905900/3897532
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350725
|
20/06/2023
|
SHYOJI
|
2714011456WL005244
|
SHYOJI
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
27/06/2023
|
|
2803213755
|
|
MR SHYOJI RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
Nava
|
RJ-271401145601905900/3897532-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350726
|
20/06/2023
|
HUKAMA RAM
|
2714011456WL005244
|
HUKAMA RAM
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
27/06/2023
|
|
2803213166
|
|
MR HUKAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Nava
|
RJ-271401145601905900/3897534
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350749
|
20/06/2023
|
Mangi Devi
|
2714011456WL005245
|
Mangi Devi
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213830
|
|
MRS MANGI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nava
|
RJ-271401145601905900/3897538
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350750
|
20/06/2023
|
gulab devi
|
2714011456WL005245
|
gulab devi
|
00415
|
SBIN0031297
|
760
|
760
|
Processed
|
27/06/2023
|
|
2803213456
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Nava
|
RJ-271401145601905900/3897541
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350727
|
20/06/2023
|
RAJU
|
2714011456WL005244
|
RAJU
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213110
|
|
MRS RAJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Nava
|
RJ-271401145601905900/3897545
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350751
|
20/06/2023
|
Anita
|
2714011456WL005245
|
Anita
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213204
|
|
MRS ANITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Nava
|
RJ-271401145601905900/3897551
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350752
|
20/06/2023
|
SUSHILA DEVI
|
2714011456WL005245
|
SUSHILA DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213291
|
|
MRS SUSHILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Nava
|
RJ-271401145601905900/3897554
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350753
|
20/06/2023
|
SNATOSH DEVI
|
2714011456WL005245
|
SNATOSH DEVI
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213618
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Nava
|
RJ-271401145601905900/3897556
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350754
|
20/06/2023
|
PREM DEVI
|
2714011456WL005245
|
PREM DEVI
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213109
|
|
MRS PREM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Nava
|
RJ-271401145601905900/3897556-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350755
|
20/06/2023
|
HANSHA
|
2714011456WL005245
|
HANSHA
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213080
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Nava
|
RJ-271401145601905900/3897556-B
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350756
|
20/06/2023
|
BIMALA DEVI
|
2714011456WL005245
|
BIMALA DEVI
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213391
|
|
MRS VIMALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Nava
|
RJ-271401145601905900/3897557
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350757
|
20/06/2023
|
RAMESH
|
2714011456WL005245
|
RAMESH
|
00415
|
SBIN0031297
|
190
|
190
|
Processed
|
27/06/2023
|
|
2803213559
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Nava
|
RJ-271401145601905900/3897558-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350758
|
20/06/2023
|
KESAR DEVI
|
2714011456WL005245
|
KESAR DEVI
|
00415
|
SBIN0031297
|
570
|
570
|
Processed
|
27/06/2023
|
|
2803213622
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Nava
|
RJ-271401145601905900/3897560-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350759
|
20/06/2023
|
BHAWARI DEVI
|
2714011456WL005245
|
BHAWARI DEVI
|
00415
|
SBIN0031297
|
760
|
760
|
Processed
|
27/06/2023
|
|
2803213447
|
|
MRS BHANVARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Nava
|
RJ-271401145601905900/3897561-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350760
|
20/06/2023
|
MANJU DEVI
|
2714011456WL005245
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213203
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Nava
|
RJ-271401145601905900/3897567
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350761
|
20/06/2023
|
RAMESHVERI
|
2714011456WL005245
|
RAMESHVERI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213728
|
|
MRS RAMESHWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Nava
|
RJ-271401145601905900/3897567-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350762
|
20/06/2023
|
Shanti
|
2714011456WL005245
|
Shanti
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213509
|
|
MRS SHANTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Nava
|
RJ-271401145601905900/3897569
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350728
|
20/06/2023
|
GOPAL RAM
|
2714011456WL005244
|
GOPAL RAM
|
00415
|
SBIN0031297
|
760
|
760
|
Processed
|
27/06/2023
|
|
2803213751
|
|
MR GOPAL RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Nava
|
RJ-271401145601905900/3897575
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350764
|
20/06/2023
|
PRABHATI
|
2714011456WL005245
|
PRABHATI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213193
|
|
MRS PRBHATI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Nava
|
RJ-271401145601905900/3897579-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350765
|
20/06/2023
|
CHHOTI DEVI
|
2714011456WL005245
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
950
|
950
|
Processed
|
27/06/2023
|
|
2803213223
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Nava
|
RJ-271401145601905900/3897580
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350766
|
20/06/2023
|
TULSI DEVI
|
2714011456WL005245
|
TULSI DEVI
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
27/06/2023
|
|
2803213296
|
|
TULSHI DEVI
|
BANK OF BARODA(606985)
|
|
399
|
Nava
|
RJ-271401145601905900/3897581
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350767
|
20/06/2023
|
MANGALI DEVI
|
2714011456WL005245
|
MANGALI DEVI
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213298
|
|
MRS MANGALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Nava
|
RJ-271401145601905900/3897582
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350768
|
20/06/2023
|
SANTOSH DEVI
|
2714011456WL005245
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213561
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Nava
|
RJ-271401145601905900/3897588
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350770
|
20/06/2023
|
SUSHILA
|
2714011456WL005245
|
SUSHILA
|
00415
|
SBIN0031297
|
190
|
190
|
Processed
|
27/06/2023
|
|
2803213831
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Nava
|
RJ-271401145601905900/3897588-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350771
|
20/06/2023
|
MANJU DEVI
|
2714011456WL005245
|
MANJU DEVI
|
00415
|
SBIN0031297
|
190
|
190
|
Processed
|
27/06/2023
|
|
2803213084
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Nava
|
RJ-271401145601905900/51443411
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350772
|
20/06/2023
|
PREM DEVI
|
2714011456WL005245
|
PREM DEVI
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213659
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Nava
|
RJ-271401145601905900/51443412
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350729
|
20/06/2023
|
SUMAN DEVI
|
2714011456WL005244
|
SUMAN DEVI
|
00415
|
SBIN0031297
|
380
|
380
|
Processed
|
27/06/2023
|
|
2803213628
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Nava
|
RJ-271401145601905900/51443413
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350730
|
20/06/2023
|
GULAB
|
2714011456WL005244
|
GULAB
|
00415
|
SBIN0031297
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2803213325
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Nava
|
RJ-271401145601905900/51443413
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350773
|
20/06/2023
|
kana ram
|
2714011456WL005245
|
kana ram
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213633
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Nava
|
RJ-271401145601905900/51443416
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350774
|
20/06/2023
|
MAMTA DEVI
|
2714011456WL005245
|
MAMTA DEVI
|
00415
|
SBIN0031297
|
190
|
190
|
Processed
|
27/06/2023
|
|
2803213572
|
|
MRS MAMTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Nava
|
RJ-271401145601905900/51443417
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350731
|
20/06/2023
|
MANNI DEVI
|
2714011456WL005244
|
MANNI DEVI
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213737
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Nava
|
RJ-271401145601905900/51443418
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350775
|
20/06/2023
|
HEERA
|
2714011456WL005245
|
HEERA
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213726
|
|
MS HEERA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
410
|
Nava
|
RJ-271401145601905900/51443419
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350732
|
20/06/2023
|
SHANTI DEVI
|
2714011456WL005244
|
SHANTI DEVI
|
00415
|
SBIN0031297
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213220
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Nava
|
RJ-271401145601905900/51443426
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350733
|
20/06/2023
|
CHANDA DEVI
|
2714011456WL005244
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
950
|
950
|
Processed
|
27/06/2023
|
|
2803213627
|
|
MRS CHANDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Nava
|
RJ-271401145601905900/51443428
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350777
|
20/06/2023
|
MANJU DEVI
|
2714011456WL005245
|
MANJU DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213571
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Nava
|
RJ-271401145601905900/51443429
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350778
|
20/06/2023
|
SITA
|
2714011456WL005245
|
SITA
|
00415
|
SBIN0031297
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213833
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Nava
|
RJ-271401145601905900/51443430
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350779
|
20/06/2023
|
MANJU DEVI
|
2714011456WL005245
|
MANJU DEVI
|
00415
|
SBIN0031297
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2803213834
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Nava
|
RJ-271401145601905900/51443439
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350781
|
20/06/2023
|
KIRAN DEVI
|
2714011456WL005245
|
KIRAN DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213617
|
|
MRS KIRAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Nava
|
RJ-271401145601905900/51443446
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350734
|
20/06/2023
|
PAPITA
|
2714011456WL005244
|
PAPITA
|
00415
|
SBIN0031297
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2803213626
|
|
MRS PAPITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Nava
|
RJ-271401145601905900/51443447
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350782
|
20/06/2023
|
INDRA DEVI
|
2714011456WL005245
|
INDRA DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213568
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Nava
|
RJ-271401145601905900/51443545
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350785
|
20/06/2023
|
SAROJ
|
2714011456WL005245
|
SAROJ
|
00415
|
SBIN0031297
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213615
|
|
MRS SROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Nava
|
RJ-271401145601905900/51443546
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350786
|
20/06/2023
|
REKHA DEVI
|
2714011456WL005245
|
REKHA DEVI
|
00415
|
SBIN0031297
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213621
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Nava
|
RJ-271401145601905900/51443548
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350787
|
20/06/2023
|
GUDI DEVI
|
2714011456WL005245
|
GUDI DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213570
|
|
MRS GADDU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Nava
|
RJ-271401145601905900/51443549-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350789
|
20/06/2023
|
PRABHU LAL MEENA
|
2714011456WL005245
|
PRABHU LAL MEENA
|
00415
|
SBIN0031297
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2803213582
|
|
PRABHU LAL MEENA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
422
|
Nava
|
RJ-271401145601905900/7354223
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350792
|
20/06/2023
|
MUNNI DEVI
|
2714011456WL005245
|
MUNNI DEVI
|
00415
|
SBIN0031297
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213286
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Nava
|
RJ-271401145601906000/3897589
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350538
|
20/06/2023
|
SINGARI
|
2714011456WL005243
|
SINGARI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213419
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Nava
|
RJ-271401145601906000/3897591
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350539
|
20/06/2023
|
KOYALI DEVI
|
2714011456WL005243
|
KOYALI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213128
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Nava
|
RJ-271401145601906000/3897592
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350540
|
20/06/2023
|
TULCHI DEVI
|
2714011456WL005243
|
TULCHI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213331
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Nava
|
RJ-271401145601906000/3897592-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350541
|
20/06/2023
|
SANJAY DEVI
|
2714011456WL005243
|
SANJAY DEVI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213731
|
|
MRS SANJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Nava
|
RJ-271401145601906000/3897593
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350542
|
20/06/2023
|
SEETA DEVI
|
2714011456WL005243
|
SEETA DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213196
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Nava
|
RJ-271401145601906000/3897593-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350543
|
20/06/2023
|
KAMLA DEVI
|
2714011456WL005243
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213327
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Nava
|
RJ-271401145601906000/3897593-c
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350544
|
20/06/2023
|
Santosh
|
2714011456WL005243
|
Santosh
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213733
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Nava
|
RJ-271401145601906000/51443453
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350545
|
20/06/2023
|
MEERA DEVI
|
2714011456WL005243
|
MEERA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213328
|
|
MRS MEERA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Nava
|
RJ-271401145601906000/51443457
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350546
|
20/06/2023
|
ANITA
|
2714011456WL005243
|
ANITA
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213665
|
|
MRS ANITA SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
Nava
|
RJ-271401145601906000/51443458
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350547
|
20/06/2023
|
NIMBUDI DEVI
|
2714011456WL005243
|
NIMBUDI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213657
|
|
MRS NIMBUDI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Nava
|
RJ-271401145601906000/51443462
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350548
|
20/06/2023
|
SUMAN DEVI
|
2714011456WL005243
|
SUMAN DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213663
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Nava
|
RJ-271401145601906000/51443466
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350549
|
20/06/2023
|
MEERA DEVI
|
2714011456WL005243
|
MEERA DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213414
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Nava
|
RJ-271401145601906000/51443469
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350550
|
20/06/2023
|
PURAN DEVI
|
2714011456WL005243
|
PURAN DEVI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213660
|
|
MS PURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Nava
|
RJ-271401145601906000/51443471
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350551
|
20/06/2023
|
MAMTA DEVI
|
2714011456WL005243
|
MAMTA DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213776
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Nava
|
RJ-271401145601906000/51443472
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350552
|
20/06/2023
|
HANSH DEVI
|
2714011456WL005243
|
HANSH DEVI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213366
|
|
DIPA RAM
|
HDFC BANK LTD(607152)
|
|
438
|
Nava
|
RJ-271401145601906000/51443473
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350553
|
20/06/2023
|
CHHOTI DEVI
|
2714011456WL005243
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213329
|
|
MRS CHOTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Nava
|
RJ-271401145601906000/51443474
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350554
|
20/06/2023
|
SAROJ
|
2714011456WL005243
|
SAROJ
|
00415
|
SBIN0031297
|
480
|
480
|
Processed
|
27/06/2023
|
|
2803213368
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
440
|
Nava
|
RJ-271401145601906000/51443480
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350555
|
20/06/2023
|
SANTOSH DEVI
|
2714011456WL005243
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803213661
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Nava
|
RJ-271401145601906000/51443482
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350556
|
20/06/2023
|
MANJU DEVI
|
2714011456WL005243
|
MANJU DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Rejected
|
28/06/2023
|
|
2803213440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
Nava
|
RJ-271401145601906000/51443486
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350557
|
20/06/2023
|
SUVA LAL
|
2714011456WL005243
|
SUVA LAL
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213748
|
|
MR SUVA LAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
Nava
|
RJ-271401145601906000/51443490
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350558
|
20/06/2023
|
KAMLA DEVI
|
2714011456WL005243
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213662
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Nava
|
RJ-271401145601906000/51443495
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350559
|
20/06/2023
|
BHAGAWATI DEVI
|
2714011456WL005243
|
BHAGAWATI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213668
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Nava
|
RJ-271401145601906000/7353952
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350560
|
20/06/2023
|
LALI DEVI
|
2714011456WL005243
|
LALI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213434
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Nava
|
RJ-271401145601906000/7353954
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350561
|
20/06/2023
|
LAADI DEVI
|
2714011456WL005243
|
LAADI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213424
|
|
MRS LAADI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Nava
|
RJ-271401145601906000/7353955
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350562
|
20/06/2023
|
MANBHARI DEVI
|
2714011456WL005243
|
MANBHARI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213417
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Nava
|
RJ-271401145601906000/7353955-c
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350563
|
20/06/2023
|
SANTOSH
|
2714011456WL005243
|
SANTOSH
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213415
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Nava
|
RJ-271401145601906000/7353956
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350564
|
20/06/2023
|
AACHUKI
|
2714011456WL005243
|
AACHUKI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213433
|
|
MRS AACHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Nava
|
RJ-271401145601906000/7353956
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350565
|
20/06/2023
|
TEJA RAM
|
2714011456WL005243
|
TEJA RAM
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213745
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
Nava
|
RJ-271401145601906000/7353957-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350566
|
20/06/2023
|
SANTOSH
|
2714011456WL005243
|
SANTOSH
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213425
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
452
|
Nava
|
RJ-271401145601906000/7353958
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350567
|
20/06/2023
|
KESAR DEVI
|
2714011456WL005243
|
KESAR DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213436
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Nava
|
RJ-271401145601906000/7353958-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350568
|
20/06/2023
|
BHANWARI DEVI
|
2714011456WL005243
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213435
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Nava
|
RJ-271401145601906000/7353962
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350569
|
20/06/2023
|
MAL SINGH
|
2714011456WL005243
|
MAL SINGH
|
00415
|
SBIN0031297
|
320
|
320
|
Processed
|
27/06/2023
|
|
2803213404
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Nava
|
RJ-271401145601906000/73539649
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350570
|
20/06/2023
|
GITA DEVI
|
2714011456WL005243
|
GITA DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213195
|
|
MRS GITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Nava
|
RJ-271401145601906000/73539653
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350571
|
20/06/2023
|
RINKU DEVI BHAMASA
|
2714011456WL005243
|
RINKU DEVI BHAMASA
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213421
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Nava
|
RJ-271401145601906000/73539656
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350572
|
20/06/2023
|
CHANDA DEVI
|
2714011456WL005243
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213670
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Nava
|
RJ-271401145601906000/73539657
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350573
|
20/06/2023
|
ANITA DEVI BHAMASHA
|
2714011456WL005243
|
ANITA DEVI BHAMASHA
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213418
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Nava
|
RJ-271401145601906000/73539658
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350574
|
20/06/2023
|
MANGALI DEVI
|
2714011456WL005243
|
MANGALI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213666
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Nava
|
RJ-271401145601906000/73539658
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350575
|
20/06/2023
|
SHANKAR LAL
|
2714011456WL005243
|
SHANKAR LAL
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213210
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
Nava
|
RJ-271401145601906000/73539659
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350576
|
20/06/2023
|
Baskar devi
|
2714011456WL005243
|
Baskar devi
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213089
|
|
MRS BASKAR BASKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Nava
|
RJ-271401145601906000/73539659
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350577
|
20/06/2023
|
Chhotu ram
|
2714011456WL005243
|
Chhotu ram
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213794
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Nava
|
RJ-271401145601906000/7353966
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350578
|
20/06/2023
|
NORTI DEVI
|
2714011456WL005243
|
NORTI DEVI
|
00415
|
SBIN0031297
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803213730
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Nava
|
RJ-271401145601906000/73539660
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350579
|
20/06/2023
|
SITA DEVI BHAMASHA
|
2714011456WL005243
|
SITA DEVI BHAMASHA
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213197
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Nava
|
RJ-271401145601906000/73539663
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350580
|
20/06/2023
|
FEFA DEVI
|
2714011456WL005243
|
FEFA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213375
|
|
MRS PHEPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Nava
|
RJ-271401145601906000/7353972
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350581
|
20/06/2023
|
JHAMRI
|
2714011456WL005243
|
JHAMRI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213416
|
|
MRS JHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Nava
|
RJ-271401145601906000/7353972-b
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350582
|
20/06/2023
|
KANA RAM
|
2714011456WL005243
|
KANA RAM
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213405
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
Nava
|
RJ-271401145601906000/7353973
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350583
|
20/06/2023
|
LAADA DEVI
|
2714011456WL005243
|
LAADA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213361
|
|
MRS LADDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Nava
|
RJ-271401145601906000/7353973-B
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350584
|
20/06/2023
|
BALA DEVI
|
2714011456WL005243
|
BALA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213369
|
|
MRS BALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Nava
|
RJ-271401145601906000/7353976
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350585
|
20/06/2023
|
MOHANI DEVI
|
2714011456WL005243
|
MOHANI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213431
|
|
MRS MOHANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Nava
|
RJ-271401145601906000/7353980
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350586
|
20/06/2023
|
MULI DEVI
|
2714011456WL005243
|
MULI DEVI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213428
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Nava
|
RJ-271401145601906000/7353983
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350587
|
20/06/2023
|
VIMLA DEVI BHAMASHA
|
2714011456WL005243
|
VIMLA DEVI BHAMASHA
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213379
|
|
MRS VIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Nava
|
RJ-271401145601906000/7353985
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350588
|
20/06/2023
|
KAMLA DEVI
|
2714011456WL005243
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213438
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Nava
|
RJ-271401145601906000/7353986
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350589
|
20/06/2023
|
PREM DEVI
|
2714011456WL005243
|
PREM DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213432
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Nava
|
RJ-271401145601906000/7353989
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350590
|
20/06/2023
|
SITA DEVI
|
2714011456WL005243
|
SITA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213123
|
|
MRS SITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Nava
|
RJ-271401145601906000/7353989-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350591
|
20/06/2023
|
MUNNI DEVI
|
2714011456WL005243
|
MUNNI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213667
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Nava
|
RJ-271401145601906000/7353989-b
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350592
|
20/06/2023
|
VIMLA DEVI
|
2714011456WL005243
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213330
|
|
MRS VIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Nava
|
RJ-271401145601906000/73539902
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350593
|
20/06/2023
|
kamla
|
2714011456WL005243
|
kamla
|
00415
|
SBIN0031297
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803213679
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Nava
|
RJ-271401145601906000/7353992
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350594
|
20/06/2023
|
SAROJ DEVI BHAMASHA
|
2714011456WL005243
|
SAROJ DEVI BHAMASHA
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213362
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Nava
|
RJ-271401145601906000/7353993
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350595
|
20/06/2023
|
RATNI DEVI
|
2714011456WL005243
|
RATNI DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213371
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Nava
|
RJ-271401145601906000/7353993-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350596
|
20/06/2023
|
LALA RAM
|
2714011456WL005243
|
LALA RAM
|
00415
|
SBIN0031297
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803213763
|
|
MR LALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
482
|
Nava
|
RJ-271401145601906000/7353993-b
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350597
|
20/06/2023
|
MANGNI DEVI
|
2714011456WL005243
|
MANGNI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Rejected
|
28/06/2023
|
|
2803213154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
Nava
|
RJ-271401145601906000/7353994
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350598
|
20/06/2023
|
ARCHNA DEVI
|
2714011456WL005243
|
ARCHNA DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213370
|
|
MRS ARCHANA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Nava
|
RJ-271401145601906000/7353996
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350599
|
20/06/2023
|
CHAMPA DEVI
|
2714011456WL005243
|
CHAMPA DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213388
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Nava
|
RJ-271401145601906000/7353997-b
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350600
|
20/06/2023
|
KAMLA
|
2714011456WL005243
|
KAMLA
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213390
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Nava
|
RJ-271401145601906000/7353998
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350601
|
20/06/2023
|
BIMLA DEVI
|
2714011456WL005243
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213365
|
|
MRS BIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Nava
|
RJ-271401145601906000/7353999
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350602
|
20/06/2023
|
Gora Devi
|
2714011456WL005243
|
Gora Devi
|
00415
|
SBIN0031297
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803213384
|
|
MRS GORALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Nava
|
RJ-271401145601906000/7354000
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350603
|
20/06/2023
|
CHOTUDI
|
2714011456WL005243
|
CHOTUDI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213169
|
|
MRS CHOTUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Nava
|
RJ-271401145601906000/7354003
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350604
|
20/06/2023
|
TULCHA RAM
|
2714011456WL005243
|
TULCHA RAM
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213741
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
Nava
|
RJ-271401145601906000/7354004
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350605
|
20/06/2023
|
SARJU DEVI
|
2714011456WL005243
|
SARJU DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213357
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Nava
|
RJ-271401145601906000/7354005-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350606
|
20/06/2023
|
SOHANI DEVI
|
2714011456WL005243
|
SOHANI DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213356
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Nava
|
RJ-271401145601906000/7354006
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350607
|
20/06/2023
|
LALITA
|
2714011456WL005243
|
LALITA
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213380
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Nava
|
RJ-271401145601906000/7354007
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350608
|
20/06/2023
|
GEETA DEVI
|
2714011456WL005243
|
GEETA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213429
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Nava
|
RJ-271401145601906000/7354009
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350609
|
20/06/2023
|
BIMLA DEVI
|
2714011456WL005243
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213389
|
|
MRS BIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Nava
|
RJ-271401145601906000/7354011
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350610
|
20/06/2023
|
RUPLI
|
2714011456WL005243
|
RUPLI
|
00415
|
SBIN0031297
|
160
|
160
|
Processed
|
27/06/2023
|
|
2803213130
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Nava
|
RJ-271401145601906000/7354012-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350611
|
20/06/2023
|
KAMLA
|
2714011456WL005243
|
KAMLA
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213377
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Nava
|
RJ-271401145601906000/7354017
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350612
|
20/06/2023
|
SEEMA DEVI
|
2714011456WL005243
|
SEEMA DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213383
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Nava
|
RJ-271401145601906000/7354019
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350613
|
20/06/2023
|
Rameswari devi
|
2714011456WL005243
|
Rameswari devi
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213355
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Nava
|
RJ-271401145601906000/7354020
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350614
|
20/06/2023
|
BIMLA DEVI
|
2714011456WL005243
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213299
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Nava
|
RJ-271401145601906000/7354022
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350615
|
20/06/2023
|
GYARSI DEVI
|
2714011456WL005243
|
GYARSI DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213387
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Nava
|
RJ-271401145601906000/7354024
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350616
|
20/06/2023
|
LALI DEVI
|
2714011456WL005243
|
LALI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213426
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Nava
|
RJ-271401145601906000/7354025-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350617
|
20/06/2023
|
GEETA DEVI
|
2714011456WL005243
|
GEETA DEVI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213358
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Nava
|
RJ-271401145601906000/7354026
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350618
|
20/06/2023
|
RUKMA DEVI
|
2714011456WL005243
|
RUKMA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213153
|
|
MRS RUKMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
504
|
Nava
|
RJ-271401145601906000/7354027
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350619
|
20/06/2023
|
SANJHA DEVI
|
2714011456WL005243
|
SANJHA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213127
|
|
MRS SANJHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Nava
|
RJ-271401145601906000/7354027-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350620
|
20/06/2023
|
RAJU DEVI
|
2714011456WL005243
|
RAJU DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213385
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Nava
|
RJ-271401145601906000/7354032
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350621
|
20/06/2023
|
BIMLA DEVI
|
2714011456WL005243
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803213332
|
|
MRS BIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Nava
|
RJ-271401145601906000/7354032-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350622
|
20/06/2023
|
NADUNI BHAMASHA
|
2714011456WL005243
|
NADUNI BHAMASHA
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213359
|
|
MRS NADUNI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Nava
|
RJ-271401145601906000/7354034
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350623
|
20/06/2023
|
MOHARI DEVI
|
2714011456WL005243
|
MOHARI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213378
|
|
MRS MOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Nava
|
RJ-271401145601906000/7354035
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350624
|
20/06/2023
|
JAMNA DEVI
|
2714011456WL005243
|
JAMNA DEVI
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803213386
|
|
MRS JAMNA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Nava
|
RJ-271401145601906000/7354035
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350625
|
20/06/2023
|
RUDA RAM
|
2714011456WL005243
|
RUDA RAM
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803213729
|
|
MR RUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
Nava
|
RJ-271401145601906000/7354036
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350626
|
20/06/2023
|
GYANI DEVI
|
2714011456WL005243
|
GYANI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213360
|
|
MRS GYANUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Nava
|
RJ-271401145601906000/7354038-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350627
|
20/06/2023
|
SHRAVANI
|
2714011456WL005243
|
SHRAVANI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213367
|
|
MRS SHARWANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Nava
|
RJ-271401145601906000/7354043
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350628
|
20/06/2023
|
SOHAN DEVI
|
2714011456WL005243
|
SOHAN DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213374
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Nava
|
RJ-271401145601906000/7354043
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350629
|
20/06/2023
|
SURJA RAM
|
2714011456WL005243
|
SURJA RAM
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213738
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
Nava
|
RJ-271401145601906000/7354044
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350630
|
20/06/2023
|
RUPALI
|
2714011456WL005243
|
RUPALI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213376
|
|
MRS RUPA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Nava
|
RJ-271401145601906000/7354046
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350631
|
20/06/2023
|
LICHHMA DEVI
|
2714011456WL005243
|
LICHHMA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213381
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Nava
|
RJ-271401145601906000/7354046-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350632
|
20/06/2023
|
LALI DEVI
|
2714011456WL005243
|
LALI DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213669
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Nava
|
RJ-271401145601906000/7354048
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350633
|
20/06/2023
|
URMILA
|
2714011456WL005243
|
URMILA
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213222
|
|
MRS URMILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Nava
|
RJ-271401145601906000/7354049
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350634
|
20/06/2023
|
RAMNI DEVI
|
2714011456WL005243
|
RAMNI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213363
|
|
MRS RAMNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Nava
|
RJ-271401145601906000/7354151
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350635
|
20/06/2023
|
BIMLA DEVI
|
2714011456WL005243
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213469
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Nava
|
RJ-271401145601906000/7354151-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350636
|
20/06/2023
|
FULI
|
2714011456WL005243
|
FULI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213681
|
|
MRS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Nava
|
RJ-271401145601906000/7354153
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350637
|
20/06/2023
|
RAJA DEVI
|
2714011456WL005243
|
RAJA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213664
|
|
MRS RAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Nava
|
RJ-271401145601906000/7354155
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350638
|
20/06/2023
|
KOYALI DEVI
|
2714011456WL005243
|
KOYALI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213132
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Nava
|
RJ-271401145601906000/7354156
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350639
|
20/06/2023
|
MANNI DEVI BHAMASHAH
|
2714011456WL005243
|
MANNI DEVI BHAMASHAH
|
00415
|
SBIN0031297
|
320
|
320
|
Processed
|
27/06/2023
|
|
2803213131
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Nava
|
RJ-271401145601906000/7354160
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350640
|
20/06/2023
|
RAJU DEVI
|
2714011456WL005243
|
RAJU DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213373
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Nava
|
RJ-271401145601906000/7354166
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350641
|
20/06/2023
|
LICHAMA DEVI
|
2714011456WL005243
|
LICHAMA DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213124
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Nava
|
RJ-271401145601906000/7354167
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350643
|
20/06/2023
|
SHARWANI DEVI
|
2714011456WL005243
|
SHARWANI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213427
|
|
MRS SHARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Nava
|
RJ-271401145601906000/7354168
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350644
|
20/06/2023
|
KESAR DEVI
|
2714011456WL005243
|
KESAR DEVI
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213129
|
|
MRS KESHAR DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Nava
|
RJ-271401145601906000/7354169
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350645
|
20/06/2023
|
CHHOTUDI DEVI
|
2714011456WL005243
|
CHHOTUDI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213420
|
|
MRS CHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Nava
|
RJ-271401145601906000/7354169
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350646
|
20/06/2023
|
NARAYAN RAM
|
2714011456WL005243
|
NARAYAN RAM
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213743
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
Nava
|
RJ-271401145601906000/7354170
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350647
|
20/06/2023
|
RAMESHWARI
|
2714011456WL005243
|
RAMESHWARI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213734
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Nava
|
RJ-271401145601906000/7354170-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350648
|
20/06/2023
|
SONI DEVI
|
2714011456WL005243
|
SONI DEVI
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803213422
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Nava
|
RJ-271401145601906000/7354171
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350649
|
20/06/2023
|
KISHANI DEVI
|
2714011456WL005243
|
KISHANI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213423
|
|
MRS KISHNI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Nava
|
RJ-271401145601906000/7354174
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350650
|
20/06/2023
|
GEETA DEVI
|
2714011456WL005243
|
GEETA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213372
|
|
MRS GEETA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Nava
|
RJ-271401145601906000/7354175
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350651
|
20/06/2023
|
AMARI DEVI
|
2714011456WL005243
|
AMARI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213437
|
|
AMARI DEVI W/O KAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Nava
|
RJ-271401145601906000/7354175
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350652
|
20/06/2023
|
Narayan
|
2714011456WL005243
|
Narayan
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213732
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Nava
|
RJ-271401145601906000/7354175-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350653
|
20/06/2023
|
SANTOSH DEVI
|
2714011456WL005243
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213439
|
|
MRS SANTUU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Nava
|
RJ-271401145601906000/7354176
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350654
|
20/06/2023
|
SHYO RAM
|
2714011456WL005243
|
SHYO RAM
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213680
|
|
MR SHYO RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
Nava
|
RJ-271401145601906000/7354177
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350655
|
20/06/2023
|
RAMLI DEVI
|
2714011456WL005243
|
RAMLI DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213364
|
|
MRS RAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Nava
|
RJ-271401145601906000/7354180
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350656
|
20/06/2023
|
BIMLA DEVI
|
2714011456WL005243
|
BIMLA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213198
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Nava
|
RJ-271401145601906000/7354181
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350657
|
20/06/2023
|
GYARSI DEVI
|
2714011456WL005243
|
GYARSI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213125
|
|
MRS GYARSI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Nava
|
RJ-271401145601906000/7354183
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350658
|
20/06/2023
|
BIDAMI DEVI
|
2714011456WL005243
|
BIDAMI DEVI
|
00415
|
SBIN0031297
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803213126
|
|
MRS BIDAMI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Nava
|
RJ-271401145601906000/7354190
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350659
|
20/06/2023
|
SITA
|
2714011456WL005243
|
SITA
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213637
|
|
Miss. SITA KUMARI DO BODHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
Nava
|
RJ-271401145601906000/7354193
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350660
|
20/06/2023
|
DHANNI DEVI
|
2714011456WL005243
|
DHANNI DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213430
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Nava
|
RJ-271401145601906000/7354194
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350661
|
20/06/2023
|
CHAND SINGH
|
2714011456WL005243
|
CHAND SINGH
|
00415
|
SBIN0031297
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803213206
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
Nava
|
RJ-271401145601906000/7354195
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350662
|
20/06/2023
|
HIRA RAM
|
2714011456WL005243
|
HIRA RAM
|
00415
|
SBIN0031297
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803213382
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
Nava
|
RJ-271401145601906200/51443485
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350794
|
20/06/2023
|
OMA DEVI
|
2714011456WL005246
|
OMA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213611
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Nava
|
RJ-271401145601906200/51443491
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350795
|
20/06/2023
|
MANNI DEVI
|
2714011456WL005246
|
MANNI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213215
|
|
MS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Nava
|
RJ-271401145601906200/51443492
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350796
|
20/06/2023
|
FOOLI DEVI
|
2714011456WL005246
|
FOOLI DEVI
|
00415
|
SBIN0031297
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803213613
|
|
MRS FOOLI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Nava
|
RJ-271401145601906200/51443498
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350799
|
20/06/2023
|
AANCHI DEVI
|
2714011456WL005246
|
AANCHI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213682
|
|
MRS ANCHI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Nava
|
RJ-271401145601906200/51443500
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350800
|
20/06/2023
|
SUNITA
|
2714011456WL005246
|
SUNITA
|
00415
|
SBIN0031297
|
180
|
180
|
Processed
|
27/06/2023
|
|
2803213595
|
|
MRS SUNITA BHUKHAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
Nava
|
RJ-271401145601906200/51443502
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350801
|
20/06/2023
|
CHANDA KANWR
|
2714011456WL005246
|
CHANDA KANWR
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213573
|
|
MRS CHANDA KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Nava
|
RJ-271401145601906200/51443508
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350803
|
20/06/2023
|
GAYATRI
|
2714011456WL005246
|
GAYATRI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213623
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Nava
|
RJ-271401145601906200/51443510
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350804
|
20/06/2023
|
PREM DEVI
|
2714011456WL005246
|
PREM DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213575
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Nava
|
RJ-271401145601906200/51443513
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350805
|
20/06/2023
|
SUMAN
|
2714011456WL005246
|
SUMAN
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213604
|
|
MRS SUMAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Nava
|
RJ-271401145601906200/73539664
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350806
|
20/06/2023
|
PANCHU DEVI
|
2714011456WL005246
|
PANCHU DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213609
|
|
MRS PANCHU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Nava
|
RJ-271401145601906200/7354054
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350809
|
20/06/2023
|
SANTOSH
|
2714011456WL005246
|
SANTOSH
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213071
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Nava
|
RJ-271401145601906200/7354055
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350810
|
20/06/2023
|
GEETA DEVI
|
2714011456WL005246
|
GEETA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213506
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Nava
|
RJ-271401145601906200/7354055-b
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350811
|
20/06/2023
|
SUGNA
|
2714011456WL005246
|
SUGNA
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213444
|
|
MRS SUGANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Nava
|
RJ-271401145601906200/7354056
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350812
|
20/06/2023
|
MAMTA DEVI
|
2714011456WL005246
|
MAMTA DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213507
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Nava
|
RJ-271401145601906200/7354058
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350813
|
20/06/2023
|
TIJA DEVI
|
2714011456WL005246
|
TIJA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213760
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Nava
|
RJ-271401145601906200/7354059
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350814
|
20/06/2023
|
SARITA
|
2714011456WL005246
|
SARITA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213603
|
|
MRS SARITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nava
|
RJ-271401145601906200/7354060
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350815
|
20/06/2023
|
LALITA KANWAR
|
2714011456WL005246
|
LALITA KANWAR
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803213498
|
|
MS LALITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Nava
|
RJ-271401145601906200/7354063
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350816
|
20/06/2023
|
SOHNI
|
2714011456WL005246
|
SOHNI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213495
|
|
MRS SOHANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Nava
|
RJ-271401145601906200/7354065
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350817
|
20/06/2023
|
BIMLA
|
2714011456WL005246
|
BIMLA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213347
|
|
MRS VIMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Nava
|
RJ-271401145601906200/7354065-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350818
|
20/06/2023
|
SANTRA DEVI
|
2714011456WL005246
|
SANTRA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213446
|
|
MRS SANTARA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Nava
|
RJ-271401145601906200/7354066
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350819
|
20/06/2023
|
NARAYANI DEVI
|
2714011456WL005246
|
NARAYANI DEVI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213757
|
|
MRS NARANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Nava
|
RJ-271401145601906200/7354070
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350820
|
20/06/2023
|
NEHA
|
2714011456WL005246
|
NEHA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213563
|
|
MRS NEHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Nava
|
RJ-271401145601906200/7354071
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350821
|
20/06/2023
|
PURANI DEVI
|
2714011456WL005246
|
PURANI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213462
|
|
MRS PURANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Nava
|
RJ-271401145601906200/7354074
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350822
|
20/06/2023
|
SAVITA DEVI
|
2714011456WL005246
|
SAVITA DEVI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213334
|
|
MRS SAVITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Nava
|
RJ-271401145601906200/7354075
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350823
|
20/06/2023
|
SANTOSH DEVI
|
2714011456WL005246
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213608
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Nava
|
RJ-271401145601906200/7354076
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350824
|
20/06/2023
|
GYARASI DEVI
|
2714011456WL005246
|
GYARASI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213077
|
|
MRS GYARASI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Nava
|
RJ-271401145601906200/7354076-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350825
|
20/06/2023
|
BHANWARI DEVI
|
2714011456WL005246
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213078
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Nava
|
RJ-271401145601906200/7354081
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350826
|
20/06/2023
|
LIXMAN RAM
|
2714011456WL005246
|
LIXMAN RAM
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213749
|
|
MR LICHMAN SO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
Nava
|
RJ-271401145601906200/7354081-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350827
|
20/06/2023
|
OM RATNESH BHAMASAHA
|
2714011456WL005246
|
OM RATNESH BHAMASAHA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213058
|
|
MRS OM RATNESH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nava
|
RJ-271401145601906200/7354081-B
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350828
|
20/06/2023
|
SUPYAR BHAMASHA
|
2714011456WL005246
|
SUPYAR BHAMASHA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213226
|
|
MRS SUPYAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Nava
|
RJ-271401145601906200/7354083
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350829
|
20/06/2023
|
PREM DEVI
|
2714011456WL005246
|
PREM DEVI
|
00415
|
SBIN0031297
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803213061
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Nava
|
RJ-271401145601906200/7354084
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350830
|
20/06/2023
|
MANGALI DEVI
|
2714011456WL005246
|
MANGALI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213395
|
|
MRS MANGALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Nava
|
RJ-271401145601906200/7354085
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350831
|
20/06/2023
|
KISHNI DEVI
|
2714011456WL005246
|
KISHNI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213562
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nava
|
RJ-271401145601906200/7354085-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350832
|
20/06/2023
|
KAMLA
|
2714011456WL005246
|
KAMLA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213466
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Nava
|
RJ-271401145601906200/7354089
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350833
|
20/06/2023
|
CHHOTI DEVI
|
2714011456WL005246
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213564
|
|
MRS CHHOTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Nava
|
RJ-271401145601906200/7354090
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350834
|
20/06/2023
|
GOGA DEVI
|
2714011456WL005246
|
GOGA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213069
|
|
MRS GOGA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nava
|
RJ-271401145601906200/7354091
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350835
|
20/06/2023
|
SONAKI
|
2714011456WL005246
|
SONAKI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213065
|
|
MRS SONAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Nava
|
RJ-271401145601906200/7354092
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350836
|
20/06/2023
|
PRABHATI BHAMASHA
|
2714011456WL005246
|
PRABHATI BHAMASHA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213157
|
|
MRS PRABHATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nava
|
RJ-271401145601906200/7354093
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350837
|
20/06/2023
|
NANI DEVI BHAMASHA
|
2714011456WL005246
|
NANI DEVI BHAMASHA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213070
|
|
MRS NANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nava
|
RJ-271401145601906200/7354094
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350838
|
20/06/2023
|
GOPALI
|
2714011456WL005246
|
GOPALI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213354
|
|
MISS GOPALI GOPALI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Nava
|
RJ-271401145601906200/7354095
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350839
|
20/06/2023
|
KAMLA DEVI
|
2714011456WL005246
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213068
|
|
MRS KAMLA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Nava
|
RJ-271401145601906200/7354095-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350840
|
20/06/2023
|
GYARASI DEVI
|
2714011456WL005246
|
GYARASI DEVI
|
00415
|
SBIN0031297
|
360
|
360
|
Processed
|
27/06/2023
|
|
2803213465
|
|
MRS GYARASI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Nava
|
RJ-271401145601906200/7354095-B
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350841
|
20/06/2023
|
BHAGWANI BHAMASHA
|
2714011456WL005246
|
BHAGWANI BHAMASHA
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213452
|
|
MRS BHAGWANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Nava
|
RJ-271401145601906200/7354096
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350842
|
20/06/2023
|
CHOTI DEVI
|
2714011456WL005246
|
CHOTI DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213461
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Nava
|
RJ-271401145601906200/7354099
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350843
|
20/06/2023
|
KANTA
|
2714011456WL005246
|
KANTA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Rejected
|
28/06/2023
|
|
2803213636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
592
|
Nava
|
RJ-271401145601906200/7354103
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350844
|
20/06/2023
|
MANJU DEVI
|
2714011456WL005246
|
MANJU DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213393
|
|
MRS MANJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Nava
|
RJ-271401145601906200/7354104
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350845
|
20/06/2023
|
BHANWARI DEVI
|
2714011456WL005246
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213762
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Nava
|
RJ-271401145601906200/7354106
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350846
|
20/06/2023
|
VIMLA DEVI
|
2714011456WL005246
|
VIMLA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213759
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Nava
|
RJ-271401145601906200/7354106-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350847
|
20/06/2023
|
SANTOSH DEVI
|
2714011456WL005246
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
720
|
720
|
Processed
|
27/06/2023
|
|
2803213453
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Nava
|
RJ-271401145601906200/7354106-C
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350848
|
20/06/2023
|
GULAB DEVI
|
2714011456WL005246
|
GULAB DEVI
|
00415
|
SBIN0031297
|
540
|
540
|
Processed
|
27/06/2023
|
|
2803213467
|
|
MRS GULAB DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Nava
|
RJ-271401145601906200/7354107
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350849
|
20/06/2023
|
KOYLI
|
2714011456WL005246
|
KOYLI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213442
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Nava
|
RJ-271401145601906200/7354107
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350850
|
20/06/2023
|
SITA
|
2714011456WL005246
|
SITA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213712
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Nava
|
RJ-271401145601906200/7354108
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350851
|
20/06/2023
|
MANGI DEVI
|
2714011456WL005246
|
MANGI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213200
|
|
MRS MANGALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Nava
|
RJ-271401145601906200/7354109
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350853
|
20/06/2023
|
VIMALA DEVI
|
2714011456WL005246
|
VIMALA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213063
|
|
MRS VIMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Nava
|
RJ-271401145601906200/7354109-b
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350854
|
20/06/2023
|
PHULI DEVI
|
2714011456WL005246
|
PHULI DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213062
|
|
MRS PHULI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Nava
|
RJ-271401145601906200/7354110
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350855
|
20/06/2023
|
PREM DEVI
|
2714011456WL005246
|
PREM DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213067
|
|
MRS PREM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Nava
|
RJ-271401145601906200/7354111
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350856
|
20/06/2023
|
KAMLA DEVI
|
2714011456WL005246
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213066
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Nava
|
RJ-271401145601906200/7354112
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350858
|
20/06/2023
|
POOJA
|
2714011456WL005246
|
POOJA
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213713
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Nava
|
RJ-271401145601906200/7354112
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350857
|
20/06/2023
|
TEEJA DEVI
|
2714011456WL005246
|
TEEJA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213060
|
|
MRS TIJU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Nava
|
RJ-271401145601906200/7354113
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350859
|
20/06/2023
|
RAMPYARI
|
2714011456WL005246
|
RAMPYARI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213064
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Nava
|
RJ-271401145601906200/7354113-b
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350860
|
20/06/2023
|
Chhoti Devi
|
2714011456WL005246
|
Chhoti Devi
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213346
|
|
MRS CHHOTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Nava
|
RJ-271401145601906200/7354115
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350862
|
20/06/2023
|
KISHORI
|
2714011456WL005246
|
KISHORI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213625
|
|
MRS KISHORI KISHORI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nava
|
RJ-271401145601906200/7354115
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350861
|
20/06/2023
|
KUSHLA RAM
|
2714011456WL005246
|
KUSHLA RAM
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213742
|
|
MR KUSHALA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Nava
|
RJ-271401145601906200/7354116
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350863
|
20/06/2023
|
KAMLA DEVI
|
2714011456WL005246
|
KAMLA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213565
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Nava
|
RJ-271401145601906200/7354117
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350864
|
20/06/2023
|
SURGHYAN
|
2714011456WL005246
|
SURGHYAN
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213343
|
|
MRS SURGYAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Nava
|
RJ-271401145601906200/7354117-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350865
|
20/06/2023
|
ANACHI DEVI
|
2714011456WL005246
|
ANACHI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213316
|
|
Anachi Devi
|
BANK OF BARODA(606985)
|
|
613
|
Nava
|
RJ-271401145601906200/7354119
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350866
|
20/06/2023
|
SHANTI DEVI
|
2714011456WL005246
|
SHANTI DEVI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213227
|
|
MRS SHANTI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Nava
|
RJ-271401145601906200/7354120
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350867
|
20/06/2023
|
KANI DEVI
|
2714011456WL005246
|
KANI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213156
|
|
MRS KANUDI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nava
|
RJ-271401145601906200/7354120-a
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350868
|
20/06/2023
|
CHANDA DEVI
|
2714011456WL005246
|
CHANDA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213344
|
|
MRS CHANDA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Nava
|
RJ-271401145601906200/7354127
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350869
|
20/06/2023
|
NANI DEVI
|
2714011456WL005246
|
NANI DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213403
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Nava
|
RJ-271401145601906200/7354131
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350870
|
20/06/2023
|
SANTOSH DEVI
|
2714011456WL005246
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213612
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Nava
|
RJ-271401145601906200/7354132
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350871
|
20/06/2023
|
BHOLU DEVI
|
2714011456WL005246
|
BHOLU DEVI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213085
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Nava
|
RJ-271401145601906200/7354133
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350872
|
20/06/2023
|
SUGANA DEVI
|
2714011456WL005246
|
SUGANA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213607
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Nava
|
RJ-271401145601906200/7354136
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350873
|
20/06/2023
|
PARBHATI DEVI
|
2714011456WL005246
|
PARBHATI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213054
|
|
MRS PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Nava
|
RJ-271401145601906200/7354138
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350874
|
20/06/2023
|
MANJU DEVI
|
2714011456WL005246
|
MANJU DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Rejected
|
28/06/2023
|
|
2803213208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
622
|
Nava
|
RJ-271401145601906200/7354139
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350875
|
20/06/2023
|
SOHNI DEVI
|
2714011456WL005246
|
SOHNI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213324
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Nava
|
RJ-271401145601906200/7354140
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350876
|
20/06/2023
|
CHUNKA DEVI
|
2714011456WL005246
|
CHUNKA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213059
|
|
MRS CHUNKA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Nava
|
RJ-271401145601906200/7354141
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350877
|
20/06/2023
|
SUSHILA DEVI
|
2714011456WL005246
|
SUSHILA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213205
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Nava
|
RJ-271401145601906200/7354142
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350878
|
20/06/2023
|
RUKMA DEVI
|
2714011456WL005246
|
RUKMA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213443
|
|
MRS RUKAMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Nava
|
RJ-271401145601906200/7354144
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350879
|
20/06/2023
|
PUSHPA DEVI
|
2714011456WL005246
|
PUSHPA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213201
|
|
MRS PUSHPA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Nava
|
RJ-271401145601906200/7354145
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350880
|
20/06/2023
|
RATNI DEVI
|
2714011456WL005246
|
RATNI DEVI
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213392
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Nava
|
RJ-271401145601906200/7354148
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350881
|
20/06/2023
|
INDIRA DEVI
|
2714011456WL005246
|
INDIRA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213055
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Nava
|
RJ-271401145601906200/7354149
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350882
|
20/06/2023
|
SUPYAR KANWAR
|
2714011456WL005246
|
SUPYAR KANWAR
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213057
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Nava
|
RJ-271401145601906200/7354150
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350884
|
20/06/2023
|
BHAWARI
|
2714011456WL005246
|
BHAWARI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213056
|
|
MRS BHANWARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Nava
|
RJ-271401145601906200/7354202
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350885
|
20/06/2023
|
GITA BHAMASHA
|
2714011456WL005246
|
GITA BHAMASHA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213052
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Nava
|
RJ-271401145601906200/7354205
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350887
|
20/06/2023
|
RUKMA DEVI
|
2714011456WL005246
|
RUKMA DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213459
|
|
MRS RUKAMA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Nava
|
RJ-271401145601906200/7354205-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350888
|
20/06/2023
|
SANTOSH DEVI
|
2714011456WL005246
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213574
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Nava
|
RJ-271401145601906200/7354206
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350889
|
20/06/2023
|
NANUDI
|
2714011456WL005246
|
NANUDI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213202
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Nava
|
RJ-271401145601906200/7354207
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350890
|
20/06/2023
|
MANJU DEVI
|
2714011456WL005246
|
MANJU DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213072
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Nava
|
RJ-271401145601906200/7354208
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350891
|
20/06/2023
|
PREM DEVI
|
2714011456WL005246
|
PREM DEVI
|
00415
|
SBIN0031297
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2803213348
|
|
MR PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Nava
|
RJ-271401145601906200/7354209
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350892
|
20/06/2023
|
DURGA DEVI
|
2714011456WL005246
|
DURGA DEVI
|
00415
|
SBIN0031297
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213345
|
|
MRS DURGA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Nava
|
RJ-271401145601906200/7354210
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350893
|
20/06/2023
|
GITA BHAMASHA
|
2714011456WL005246
|
GITA BHAMASHA
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213394
|
|
MRS GITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Nava
|
RJ-271401145601906200/7354211
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350894
|
20/06/2023
|
MOHANI BHAMASHA
|
2714011456WL005246
|
MOHANI BHAMASHA
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213508
|
|
MRS MOHANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Nava
|
RJ-271401145601906200/7354212
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350895
|
20/06/2023
|
PHULAKI BHAMASHA
|
2714011456WL005246
|
PHULAKI BHAMASHA
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213076
|
|
MRS PHULAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Nava
|
RJ-271401145601906200/7354212-B
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350896
|
20/06/2023
|
SYOJI RAM
|
2714011456WL005246
|
SYOJI RAM
|
00415
|
SBIN0031297
|
180
|
180
|
Processed
|
27/06/2023
|
|
2803213793
|
|
MR SHIVAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
Nava
|
RJ-271401145601906200/7354213
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350897
|
20/06/2023
|
SUGANA
|
2714011456WL005246
|
SUGANA
|
00415
|
SBIN0031297
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803213207
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Nava
|
RJ-271401145601906200/7354213-D
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350898
|
20/06/2023
|
MANJU
|
2714011456WL005246
|
MANJU
|
00415
|
SBIN0031297
|
360
|
360
|
Processed
|
27/06/2023
|
|
2803213560
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
644
|
Nava
|
RJ-271401145601906200/7354214-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350899
|
20/06/2023
|
KANI DEVI
|
2714011456WL005246
|
KANI DEVI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213620
|
|
MISS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Nava
|
RJ-271401145601906200/7354216
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350900
|
20/06/2023
|
SUPYARI
|
2714011456WL005246
|
SUPYARI
|
00415
|
SBIN0031297
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213727
|
|
MRS SUPYARI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
646
|
Nava
|
RJ-271401145601906200/7354217
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350901
|
20/06/2023
|
SANTOSH DEVI
|
2714011456WL005246
|
SANTOSH DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213610
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Nava
|
RJ-271401145601906200/7354218
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350902
|
20/06/2023
|
BHANWARI DEVI
|
2714011456WL005246
|
BHANWARI DEVI
|
00415
|
SBIN0031297
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213605
|
|
MRS BHANWARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Nava
|
RJ-271401145801906800/7354853
(देवली कलां)
|
2714011000NRG24190620230373813
|
20/06/2023
|
BARJI DEVI
|
2714011WL005542
|
BARJI DEVI
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213800
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Nava
|
RJ-271401145801906800/7354854
(देवली कलां)
|
2714011000NRG24190620230373814
|
20/06/2023
|
JAMKU DEVI
|
2714011WL005542
|
JAMKU DEVI
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213799
|
|
MR JAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nava
|
RJ-271401145801906800/7354854-A
(देवली कलां)
|
2714011000NRG24190620230373815
|
20/06/2023
|
NANCHI DEVI
|
2714011WL005542
|
NANCHI DEVI
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213802
|
|
MRS NANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Nava
|
RJ-271401145801906800/7354855
(देवली कलां)
|
2714011000NRG24190620230373816
|
20/06/2023
|
Mamta devi
|
2714011WL005542
|
Mamta devi
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213767
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Nava
|
RJ-271401145801906800/7354856
(देवली कलां)
|
2714011000NRG24190620230373818
|
20/06/2023
|
CHHOTI DEVI
|
2714011WL005542
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213758
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Nava
|
RJ-271401145801906800/7354860
(देवली कलां)
|
2714011000NRG24190620230373821
|
20/06/2023
|
Chuka devi
|
2714011WL005542
|
Chuka devi
|
00415
|
SBIN0031297
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213638
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Nava
|
RJ-271401145801906800/7354860
(देवली कलां)
|
2714011000NRG24190620230373820
|
20/06/2023
|
JIWANI DEVI
|
2714011WL005542
|
JIWANI DEVI
|
00415
|
SBIN0031297
|
215
|
215
|
Processed
|
27/06/2023
|
|
2803213801
|
|
MRS JIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Nava
|
RJ-271401145801906800/7354863
(देवली कलां)
|
2714011000NRG24190620230373822
|
20/06/2023
|
Manju devi
|
2714011WL005542
|
Manju devi
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213770
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
Nava
|
RJ-271401145801906800/7354870
(देवली कलां)
|
2714011000NRG24190620230373825
|
20/06/2023
|
CHHOTI DEVI
|
2714011WL005542
|
CHHOTI DEVI
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213163
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Nava
|
RJ-271401145801906800/7354875-A
(देवली कलां)
|
2714011000NRG24190620230373827
|
20/06/2023
|
NARAYANI DEVI
|
2714011WL005542
|
NARAYANI DEVI
|
00415
|
SBIN0031297
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213192
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Nava
|
RJ-271401145801906800/7354881-a
(देवली कलां)
|
2714011000NRG24190620230373833
|
20/06/2023
|
Lali devi
|
2714011WL005542
|
Lali devi
|
00415
|
SBIN0031297
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213768
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Nava
|
RJ-271401145801906800/7354881-b
(देवली कलां)
|
2714011000NRG24190620230373834
|
20/06/2023
|
RAJU
|
2714011WL005542
|
RAJU
|
00415
|
SBIN0031297
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213771
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Nava
|
RJ-271401145801906800/7354882
(देवली कलां)
|
2714011000NRG24190620230373835
|
20/06/2023
|
Mira devi
|
2714011WL005542
|
Mira devi
|
00415
|
SBIN0031297
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213597
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Nava
|
RJ-271401145801906800/7354885
(देवली कलां)
|
2714011000NRG24190620230373836
|
20/06/2023
|
RATANI DEVI
|
2714011WL005542
|
RATANI DEVI
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213341
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Nava
|
RJ-271401145801906800/7354885-A
(देवली कलां)
|
2714011000NRG24190620230373837
|
20/06/2023
|
KOYLI DEVI
|
2714011WL005542
|
KOYLI DEVI
|
00415
|
SBIN0031297
|
645
|
645
|
Processed
|
27/06/2023
|
|
2803213796
|
|
Mrs. KOYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
Nava
|
RJ-271401145801906800/7354915
(देवली कलां)
|
2714011000NRG24190620230373842
|
20/06/2023
|
CHAWALI
|
2714011WL005542
|
CHAWALI
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213183
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Nava
|
RJ-271401145801906800/7354923
(देवली कलां)
|
2714011000NRG24190620230373847
|
20/06/2023
|
ANCHI DEVI
|
2714011WL005542
|
ANCHI DEVI
|
00415
|
SBIN0031297
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213769
|
|
MRS AACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Nava
|
RJ-271401145801906800/7355186
(देवली कलां)
|
2714011000NRG24190620230373856
|
20/06/2023
|
RAJU DEVI
|
2714011WL005542
|
RAJU DEVI
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213216
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Nava
|
RJ-271401145801906800/7355200
(देवली कलां)
|
2714011000NRG24190620230373864
|
20/06/2023
|
MALI DEVI
|
2714011WL005542
|
MALI DEVI
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213458
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Nava
|
RJ-271401145801906800/7355204
(देवली कलां)
|
2714011000NRG24190620230373867
|
20/06/2023
|
Bimla devi
|
2714011WL005542
|
Bimla devi
|
00415
|
SBIN0031297
|
860
|
860
|
Processed
|
27/06/2023
|
|
2803213773
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Nava
|
RJ-271401145801906800/7355207
(देवली कलां)
|
2714011000NRG24190620230373868
|
20/06/2023
|
MOHAN Lal
|
2714011WL005542
|
MOHAN Lal
|
00415
|
SBIN0031297
|
860
|
860
|
Processed
|
27/06/2023
|
|
2803213765
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
Nava
|
RJ-271401145801906800/7355208-A
(देवली कलां)
|
2714011000NRG24190620230373870
|
20/06/2023
|
CHUKA DEVI
|
2714011WL005542
|
CHUKA DEVI
|
00415
|
SBIN0031297
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213797
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Nava
|
RJ-271401145801906800/7355210-B
(देवली कलां)
|
2714011000NRG24190620230373872
|
20/06/2023
|
MANISA DEVI
|
2714011WL005542
|
MANISA DEVI
|
00415
|
SBIN0031297
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213772
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Nava
|
RJ-271401145801906800/7355217
(देवली कलां)
|
2714011000NRG24190620230373878
|
20/06/2023
|
PARBHATI DEVI
|
2714011WL005542
|
PARBHATI DEVI
|
00415
|
SBIN0031297
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213798
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
Nava
|
RJ-271401145801906800/7355241-A
(देवली कलां)
|
2714011000NRG24190620230373888
|
20/06/2023
|
Santosh devi
|
2714011WL005542
|
Santosh devi
|
00415
|
SBIN0031297
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213781
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535445
|
535445
|
|
|
|
|
|
|
|
|
673
|
Nava
|
RJ-271401146001905200/5143970685
(मूण्डगसोई)
|
2714011460NRG24200620230392911
|
20/06/2023
|
Nanchi devi
|
2714011460WL005770
|
Nanchi devi
|
00415
|
SBIN0031749
|
400
|
400
|
Processed
|
27/06/2023
|
|
2803213641
|
|
Mrs. NANCHI DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
674
|
Nava
|
RJ-271401145601906000/7354166-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350642
|
20/06/2023
|
SUGNI
|
2714011456WL005243
|
SUGNI
|
00415
|
SBIN0032095
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213224
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
675
|
Nava
|
RJ-271401145601906200/51443494
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350797
|
20/06/2023
|
SUWA DEVI
|
2714011456WL005246
|
SUWA DEVI
|
00415
|
SBIN0032459
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213634
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Nava
|
RJ-271401145601906200/51443503
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350802
|
20/06/2023
|
MADHU DEVI
|
2714011456WL005246
|
MADHU DEVI
|
00415
|
SBIN0032459
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803213624
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Nava
|
RJ-271401145601906200/73539665
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350807
|
20/06/2023
|
KANCHAN
|
2714011456WL005246
|
KANCHAN
|
00415
|
SBIN0032459
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213606
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Nava
|
RJ-271401145601906200/7354108-A
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350852
|
20/06/2023
|
SUKHA RAM
|
2714011456WL005246
|
SUKHA RAM
|
00415
|
SBIN0032459
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803213601
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
Nava
|
RJ-271401145601906200/7354150
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350883
|
20/06/2023
|
SOHANLAL
|
2714011456WL005246
|
SOHANLAL
|
00415
|
SBIN0032459
|
360
|
360
|
Processed
|
27/06/2023
|
|
2803213639
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
680
|
Nava
|
RJ-271401145801906800/7354877-a
(देवली कलां)
|
2714011000NRG24190620230373829
|
20/06/2023
|
Rameshwari devi
|
2714011WL005542
|
Rameshwari devi
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213709
|
|
RAMESHWARI DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
681
|
Nava
|
RJ-271401145801906800/7354857
(देवली कलां)
|
2714011000NRG24190620230373819
|
20/06/2023
|
JADAW DEVI
|
2714011WL005542
|
JADAW DEVI
|
00698
|
RMGB0000361
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213537
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Nava
|
RJ-271401145801906800/7354863-A
(देवली कलां)
|
2714011000NRG24190620230373823
|
20/06/2023
|
SANTOSH DEVI
|
2714011WL005542
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213098
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
Nava
|
RJ-271401145801906800/7354875
(देवली कलां)
|
2714011000NRG24190620230373826
|
20/06/2023
|
PATASI DEVI
|
2714011WL005542
|
PATASI DEVI
|
00698
|
RMGB0000361
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213578
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Nava
|
RJ-271401145801906800/7354876
(देवली कलां)
|
2714011000NRG24190620230373828
|
20/06/2023
|
JODHI DEVI
|
2714011WL005542
|
JODHI DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213525
|
|
MRS JODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Nava
|
RJ-271401145801906800/7354881
(देवली कलां)
|
2714011000NRG24190620230373832
|
20/06/2023
|
SITA devi
|
2714011WL005542
|
SITA devi
|
00698
|
RMGB0000361
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213580
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
Nava
|
RJ-271401145801906800/7354912
(देवली कलां)
|
2714011000NRG24190620230373839
|
20/06/2023
|
VIMLA DEVI
|
2714011WL005542
|
VIMLA DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213099
|
|
Mrs. BIMLA DEVI WO RAMESHWAR LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
Nava
|
RJ-271401145801906800/7354916
(देवली कलां)
|
2714011000NRG24190620230373843
|
20/06/2023
|
SANTOSH DEVI
|
2714011WL005542
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213484
|
|
Mrs. SANTOSH DEVI WO PRABHU RAM MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
Nava
|
RJ-271401145801906800/7354917
(देवली कलां)
|
2714011000NRG24190620230373844
|
20/06/2023
|
GEETA DEVI
|
2714011WL005542
|
GEETA DEVI
|
00698
|
RMGB0000361
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213530
|
|
Mrs. GEETA DEVI MEENA WO HANMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
Nava
|
RJ-271401145801906800/7354922
(देवली कलां)
|
2714011000NRG24190620230373846
|
20/06/2023
|
NIMBHU DEVI
|
2714011WL005542
|
NIMBHU DEVI
|
00698
|
RMGB0000361
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213482
|
|
Mrs. NIMBUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
Nava
|
RJ-271401145801906800/7354924
(देवली कलां)
|
2714011000NRG24190620230373848
|
20/06/2023
|
PRBHATI DEVI
|
2714011WL005542
|
PRBHATI DEVI
|
00698
|
RMGB0000361
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213103
|
|
Mrs. PRABHATI DEVI WO RAMU RAM MEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
Nava
|
RJ-271401145801906800/7355134
(देवली कलां)
|
2714011000NRG24190620230373850
|
20/06/2023
|
santosh
|
2714011WL005542
|
santosh
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213577
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
Nava
|
RJ-271401145801906800/7355153
(देवली कलां)
|
2714011000NRG24190620230373852
|
20/06/2023
|
Kesar devi
|
2714011WL005542
|
Kesar devi
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213576
|
|
Mrs. KESHAR DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
Nava
|
RJ-271401145801906800/7355154
(देवली कलां)
|
2714011000NRG24190620230373853
|
20/06/2023
|
MEERA DEVI
|
2714011WL005542
|
MEERA DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213522
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Nava
|
RJ-271401145801906800/7355165
(देवली कलां)
|
2714011000NRG24190620230373854
|
20/06/2023
|
sanjya devi
|
2714011WL005542
|
sanjya devi
|
00698
|
RMGB0000361
|
860
|
860
|
Processed
|
27/06/2023
|
|
2803213579
|
|
Mrs. SANJYA DEVI WO BANSHI DAS KAMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
Nava
|
RJ-271401145801906800/7355185
(देवली कलां)
|
2714011000NRG24190620230373855
|
20/06/2023
|
PARBHATI DEVI
|
2714011WL005542
|
PARBHATI DEVI
|
00698
|
RMGB0000361
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213487
|
|
MRS PRABHATI PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Nava
|
RJ-271401145801906800/7355187
(देवली कलां)
|
2714011000NRG24190620230373857
|
20/06/2023
|
MOHANI DEVI
|
2714011WL005542
|
MOHANI DEVI
|
00698
|
RMGB0000361
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213533
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
Nava
|
RJ-271401145801906800/7355192
(देवली कलां)
|
2714011000NRG24190620230373858
|
20/06/2023
|
KMALA DEVI
|
2714011WL005542
|
KMALA DEVI
|
00698
|
RMGB0000361
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213101
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
Nava
|
RJ-271401145801906800/7355194
(देवली कलां)
|
2714011000NRG24190620230373859
|
20/06/2023
|
PANCHI
|
2714011WL005542
|
PANCHI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213534
|
|
Mrs. PANCHI DEVI BALAI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
Nava
|
RJ-271401145801906800/7355196
(देवली कलां)
|
2714011000NRG24190620230373860
|
20/06/2023
|
BIDAMI DEVI
|
2714011WL005542
|
BIDAMI DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213095
|
|
Mrs. BIDAMI DEVI WO ROODA RAM BALAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
Nava
|
RJ-271401145801906800/7355197
(देवली कलां)
|
2714011000NRG24190620230373861
|
20/06/2023
|
KAMLA DEVI
|
2714011WL005542
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213102
|
|
Mrs. KAMLI DEVI WO CHHITAR MAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
Nava
|
RJ-271401145801906800/7355199
(देवली कलां)
|
2714011000NRG24190620230373863
|
20/06/2023
|
BHAWARI DEVI
|
2714011WL005542
|
BHAWARI DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213483
|
|
Mrs. BHAWARI DEVI VERMA WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
Nava
|
RJ-271401145801906800/7355201
(देवली कलां)
|
2714011000NRG24190620230373865
|
20/06/2023
|
GEETA DEVI
|
2714011WL005542
|
GEETA DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213540
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
Nava
|
RJ-271401145801906800/7355203
(देवली कलां)
|
2714011000NRG24190620230373866
|
20/06/2023
|
SINGARI
|
2714011WL005542
|
SINGARI
|
00698
|
RMGB0000361
|
860
|
860
|
Processed
|
27/06/2023
|
|
2803213526
|
|
Mrs. SINGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
Nava
|
RJ-271401145801906800/7355208
(देवली कलां)
|
2714011000NRG24190620230373869
|
20/06/2023
|
SANJYA DEVI
|
2714011WL005542
|
SANJYA DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213488
|
|
Mrs. SANJYA SANJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
Nava
|
RJ-271401145801906800/7355210
(देवली कलां)
|
2714011000NRG24190620230373871
|
20/06/2023
|
BNARSI DEVI
|
2714011WL005542
|
BNARSI DEVI
|
00698
|
RMGB0000361
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213470
|
|
Mrs. BANARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
Nava
|
RJ-271401145801906800/7355212
(देवली कलां)
|
2714011000NRG24190620230373873
|
20/06/2023
|
PRABHATI DEVI
|
2714011WL005542
|
PRABHATI DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213096
|
|
Mrs. PRABHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
Nava
|
RJ-271401145801906800/7355213
(देवली कलां)
|
2714011000NRG24190620230373874
|
20/06/2023
|
RADHA DEVI
|
2714011WL005542
|
RADHA DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213134
|
|
Mrs. RADHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
Nava
|
RJ-271401145801906800/7355214
(देवली कलां)
|
2714011000NRG24190620230373875
|
20/06/2023
|
KAMLI
|
2714011WL005542
|
KAMLI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213538
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
Nava
|
RJ-271401145801906800/7355216
(देवली कलां)
|
2714011000NRG24190620230373877
|
20/06/2023
|
TIJA DEVI
|
2714011WL005542
|
TIJA DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213097
|
|
Mrs. TEEJA DEVI WO BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
Nava
|
RJ-271401145801906800/7355222
(देवली कलां)
|
2714011000NRG24190620230373879
|
20/06/2023
|
KAMLA DEVI
|
2714011WL005542
|
KAMLA DEVI
|
00698
|
RMGB0000361
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
2803213485
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
Nava
|
RJ-271401145801906800/7355223
(देवली कलां)
|
2714011000NRG24190620230373880
|
20/06/2023
|
MANNI DEVI
|
2714011WL005542
|
MANNI DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213105
|
|
Mrs. MANNI DEVI JAT WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
Nava
|
RJ-271401145801906800/7355224
(देवली कलां)
|
2714011000NRG24190620230373881
|
20/06/2023
|
PREM DEVI
|
2714011WL005542
|
PREM DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213100
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
Nava
|
RJ-271401145801906800/7355225
(देवली कलां)
|
2714011000NRG24190620230373882
|
20/06/2023
|
SANTOSH DEVI
|
2714011WL005542
|
SANTOSH DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213092
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
Nava
|
RJ-271401145801906800/7355226
(देवली कलां)
|
2714011000NRG24190620230373883
|
20/06/2023
|
MALKU DEVI
|
2714011WL005542
|
MALKU DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213093
|
|
Mrs. MALAKU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
Nava
|
RJ-271401145801906800/7355230
(देवली कलां)
|
2714011000NRG24190620230373884
|
20/06/2023
|
PREM DEVI
|
2714011WL005542
|
PREM DEVI
|
00698
|
RMGB0000361
|
860
|
860
|
Processed
|
27/06/2023
|
|
2803213486
|
|
Mrs. Prem Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
Nava
|
RJ-271401145801906800/7355240
(देवली कलां)
|
2714011000NRG24190620230373886
|
20/06/2023
|
RADHA
|
2714011WL005542
|
RADHA
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213489
|
|
Mrs. RADHA RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
Nava
|
RJ-271401145801906800/7355241
(देवली कलां)
|
2714011000NRG24190620230373887
|
20/06/2023
|
SONI DEVI
|
2714011WL005542
|
SONI DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213104
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Nava
|
RJ-271401145801906800/7355242
(देवली कलां)
|
2714011000NRG24190620230373889
|
20/06/2023
|
RAJU DEVI
|
2714011WL005542
|
RAJU DEVI
|
00698
|
RMGB0000361
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2803213094
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45365
|
45365
|
|
|
|
|
|
|
|
|
719
|
Nava
|
RJ-271401145601905900/3897583
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350769
|
20/06/2023
|
MANGA L CHAND
|
2714011456WL005245
|
MANGA L CHAND
|
00698
|
RMGB0000443
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2803213539
|
|
Mr. MAGAL CHAND S/O MANGI LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
Nava
|
RJ-271401145601905900/51443434
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350780
|
20/06/2023
|
MANJU DEVI
|
2714011456WL005245
|
MANJU DEVI
|
00698
|
RMGB0000443
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213544
|
|
Mrs. MANJU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
Nava
|
RJ-271401145601905900/51443542
(िश्ाम्भूपुरा)
|
2714011456NRG24160620230350783
|
20/06/2023
|
SUMAN DEVI
|
2714011456WL005245
|
SUMAN DEVI
|
00698
|
RMGB0000443
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2803213588
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
722
|
Nava
|
RJ-271401146001905200/51439654
(मूण्डगसोई)
|
2714011460NRG24200620230392904
|
20/06/2023
|
mooli devi
|
2714011460WL005770
|
mooli devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213529
|
|
Mrs. MOOLI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
Nava
|
RJ-271401146001905200/51439655
(मूण्डगसोई)
|
2714011460NRG24200620230392905
|
20/06/2023
|
MOHANI DEVI
|
2714011460WL005770
|
MOHANI DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213586
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Nava
|
RJ-271401146001905200/51439665
(मूण्डगसोई)
|
2714011460NRG24200620230392906
|
20/06/2023
|
KAMLA
|
2714011460WL005770
|
KAMLA
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213536
|
|
Mrs. KAMALA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
Nava
|
RJ-271401146001905200/5143970623
(मूण्डगसोई)
|
2714011460NRG24200620230392907
|
20/06/2023
|
Pushpa devi jat
|
2714011460WL005770
|
Pushpa devi jat
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213567
|
|
Mrs. PUSHPA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
Nava
|
RJ-271401146001905200/5143970662
(मूण्डगसोई)
|
2714011460NRG24200620230392910
|
20/06/2023
|
Geeta devi jat
|
2714011460WL005770
|
Geeta devi jat
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213545
|
|
Mrs. GEETA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
Nava
|
RJ-271401146001905200/51439714
(मूण्डगसोई)
|
2714011460NRG24200620230392912
|
20/06/2023
|
MANJU DEVI
|
2714011460WL005770
|
MANJU DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213541
|
|
Mrs. MANJU DEVI W/O GOPAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
Nava
|
RJ-271401146001905200/7354556
(मूण्डगसोई)
|
2714011460NRG24200620230392913
|
20/06/2023
|
GANGA DEVI
|
2714011460WL005770
|
GANGA DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213282
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
729
|
Nava
|
RJ-271401146001905200/7354558-A
(मूण्डगसोई)
|
2714011460NRG24200620230392914
|
20/06/2023
|
SOHANI DEVI
|
2714011460WL005770
|
SOHANI DEVI
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
27/06/2023
|
|
2803213587
|
|
Mr. SOHANI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
Nava
|
RJ-271401146001905200/7354563
(मूण्डगसोई)
|
2714011460NRG24200620230392915
|
20/06/2023
|
SRINGARI
|
2714011460WL005770
|
SRINGARI
|
00698
|
RMGB0000443
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803213547
|
|
Mrs. SINGARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
Nava
|
RJ-271401146001905200/7354573
(मूण्डगसोई)
|
2714011460NRG24200620230392916
|
20/06/2023
|
HARDEV RAM
|
2714011460WL005770
|
HARDEV RAM
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213493
|
|
Mr. HARDEVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
Nava
|
RJ-271401146001905200/7354582
(मूण्डगसोई)
|
2714011460NRG24200620230392917
|
20/06/2023
|
CHANDRA DEVI
|
2714011460WL005770
|
CHANDRA DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213815
|
|
Mrs. CHANDA DEVI BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
Nava
|
RJ-271401146001905200/7354583
(मूण्डगसोई)
|
2714011460NRG24200620230392918
|
20/06/2023
|
Sarwan ram
|
2714011460WL005770
|
Sarwan ram
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213141
|
|
Mr. SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
Nava
|
RJ-271401146001905200/7354584
(मूण्डगसोई)
|
2714011460NRG24200620230392919
|
20/06/2023
|
Banshi lal balai
|
2714011460WL005770
|
Banshi lal balai
|
00698
|
RMGB0000443
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803213531
|
|
Mr. BANSHI LAL BALAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
Nava
|
RJ-271401146001905200/7354584
(मूण्डगसोई)
|
2714011460NRG24200620230392920
|
20/06/2023
|
Choti devi
|
2714011460WL005770
|
Choti devi
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213816
|
|
Mrs. CHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
Nava
|
RJ-271401146001905200/7354597
(मूण्डगसोई)
|
2714011460NRG24200620230392921
|
20/06/2023
|
Sanwat singh singh
|
2714011460WL005770
|
Sanwat singh singh
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213140
|
|
Mr. SAVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
Nava
|
RJ-271401146001905200/7354598
(मूण्डगसोई)
|
2714011460NRG24200620230392922
|
20/06/2023
|
NARPAT SINGH
|
2714011460WL005770
|
NARPAT SINGH
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213494
|
|
CHHOTU SINGH
|
HDFC BANK LTD(607152)
|
|
738
|
Nava
|
RJ-271401146001905200/7354600
(मूण्डगसोई)
|
2714011460NRG24200620230392923
|
20/06/2023
|
MOOLSINGH
|
2714011460WL005770
|
MOOLSINGH
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213138
|
|
Mr. MOOL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
Nava
|
RJ-271401146001905200/7354627-A
(मूण्डगसोई)
|
2714011460NRG24200620230392924
|
20/06/2023
|
MOHANI DEVI
|
2714011460WL005770
|
MOHANI DEVI
|
00698
|
RMGB0000443
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803213075
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
Nava
|
RJ-271401146001905200/7354628
(मूण्डगसोई)
|
2714011460NRG24200620230392925
|
20/06/2023
|
CHOTI DEVI
|
2714011460WL005770
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213147
|
|
Mrs. CHHOTI DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
Nava
|
RJ-271401146001905200/7354630
(मूण्डगसोई)
|
2714011460NRG24200620230392926
|
20/06/2023
|
NANCHI DEVI
|
2714011460WL005770
|
NANCHI DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213053
|
|
Mrs. NANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
Nava
|
RJ-271401146001905200/7354650
(मूण्डगसोई)
|
2714011460NRG24200620230392927
|
20/06/2023
|
SUWA RAM
|
2714011460WL005770
|
SUWA RAM
|
00698
|
RMGB0000443
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803213523
|
|
Mr. SUWA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
Nava
|
RJ-271401146001905200/7354650-B
(मूण्डगसोई)
|
2714011460NRG24200620230392928
|
20/06/2023
|
MANJU DEVI
|
2714011460WL005770
|
MANJU DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213137
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
Nava
|
RJ-271401146001905200/7357757
(मूण्डगसोई)
|
2714011460NRG24200620230392929
|
20/06/2023
|
RICHAPAL SINGH
|
2714011460WL005770
|
RICHAPAL SINGH
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213139
|
|
Mr. RICHAPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
Nava
|
RJ-271401146001905200/7357762-A
(मूण्डगसोई)
|
2714011460NRG24200620230392930
|
20/06/2023
|
KAMLA DEVI
|
2714011460WL005770
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803213532
|
|
Mrs. KAMALA DEVI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
Nava
|
RJ-271401146001905200/7357772
(मूण्डगसोई)
|
2714011460NRG24200620230392931
|
20/06/2023
|
dhapli devi
|
2714011460WL005770
|
dhapli devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213524
|
|
DHAPU DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Nava
|
RJ-271401146001905200/7357773
(मूण्डगसोई)
|
2714011460NRG24200620230392932
|
20/06/2023
|
SHANTI DEVI
|
2714011460WL005770
|
SHANTI DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213133
|
|
Mrs. SHANTI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
Nava
|
RJ-271401146001905200/7357776
(मूण्डगसोई)
|
2714011460NRG24200620230392933
|
20/06/2023
|
SHANTI DEVI
|
2714011460WL005770
|
SHANTI DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803213491
|
|
Mrs. SHANTI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
Nava
|
RJ-271401146001905200/7357777
(मूण्डगसोई)
|
2714011460NRG24200620230392934
|
20/06/2023
|
CHOTI DEVI
|
2714011460WL005770
|
CHOTI DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213818
|
|
Mrs. CHOTUDI DEVI MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
Nava
|
RJ-271401146001905200/7357791
(मूण्डगसोई)
|
2714011460NRG24200620230392935
|
20/06/2023
|
NANCHI DEVI
|
2714011460WL005770
|
NANCHI DEVI
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803213817
|
|
Mrs. NAMCHI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
Nava
|
RJ-271401146001905200/7357807
(मूण्डगसोई)
|
2714011460NRG24200620230392936
|
20/06/2023
|
KAMLA DEVI
|
2714011460WL005770
|
KAMLA DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213136
|
|
Mrs. KAMALA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
Nava
|
RJ-271401146001905200/7357808
(मूण्डगसोई)
|
2714011460NRG24200620230392937
|
20/06/2023
|
BILLA DEVI
|
2714011460WL005770
|
BILLA DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213091
|
|
Mrs. BEELA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
Nava
|
RJ-271401146001905200/7357809-A
(मूण्डगसोई)
|
2714011460NRG24200620230392938
|
20/06/2023
|
NANCHI
|
2714011460WL005770
|
NANCHI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213814
|
|
Mrs. NANCHI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
Nava
|
RJ-271401146001905200/7357810
(मूण्डगसोई)
|
2714011460NRG24200620230392939
|
20/06/2023
|
dhapu devi
|
2714011460WL005770
|
dhapu devi
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213338
|
|
RAMESHWAR
|
HDFC BANK LTD(607152)
|
|
755
|
Nava
|
RJ-271401146001905200/7357811-B
(मूण्डगसोई)
|
2714011460NRG24200620230392940
|
20/06/2023
|
SURGYAN DEVI
|
2714011460WL005770
|
SURGYAN DEVI
|
00698
|
RMGB0000443
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803213492
|
|
Mrs. SURGYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
Nava
|
RJ-271401146001905200/7357813
(मूण्डगसोई)
|
2714011460NRG24200620230392941
|
20/06/2023
|
GOPALI DEVI
|
2714011460WL005770
|
GOPALI DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213135
|
|
Mrs. GOPALI DEVI JAT ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
Nava
|
RJ-271401146001905200/7357847-A
(मूण्डगसोई)
|
2714011460NRG24200620230392942
|
20/06/2023
|
SOHANI DEVI
|
2714011460WL005770
|
SOHANI DEVI
|
00698
|
RMGB0000443
|
600
|
600
|
Processed
|
27/06/2023
|
|
2803213476
|
|
Mrs. SOHANI DEVI W/O NETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
Nava
|
RJ-271401146001905200/7357850
(मूण्डगसोई)
|
2714011460NRG24200620230392943
|
20/06/2023
|
CHIGNI DEVI
|
2714011460WL005770
|
CHIGNI DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213441
|
|
Mrs. CHHIGANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
Nava
|
RJ-271401146001905200/7357851
(मूण्डगसोई)
|
2714011460NRG24200620230392945
|
20/06/2023
|
HEMARAM
|
2714011460WL005770
|
HEMARAM
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213146
|
|
Mr. HEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
Nava
|
RJ-271401146001905200/7357851
(मूण्डगसोई)
|
2714011460NRG24200620230392944
|
20/06/2023
|
PRABHATI DEVI
|
2714011460WL005770
|
PRABHATI DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213480
|
|
PRABHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Nava
|
RJ-271401146001905200/7357853
(मूण्डगसोई)
|
2714011460NRG24200620230392946
|
20/06/2023
|
NATHI DEVI
|
2714011460WL005770
|
NATHI DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213535
|
|
Mrs. NATHI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
Nava
|
RJ-271401146001905200/7357853-A
(मूण्डगसोई)
|
2714011460NRG24200620230392947
|
20/06/2023
|
MIRA DEVI
|
2714011460WL005770
|
MIRA DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213585
|
|
MEERADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Nava
|
RJ-271401146001905200/7357854-A
(मूण्डगसोई)
|
2714011460NRG24200620230392948
|
20/06/2023
|
Ramdev Jat
|
2714011460WL005770
|
Ramdev Jat
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803213546
|
|
Mr. RAMDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
Nava
|
RJ-271401146001905200/7357858
(मूण्डगसोई)
|
2714011460NRG24200620230392949
|
20/06/2023
|
CHOTTI DEVI
|
2714011460WL005770
|
CHOTTI DEVI
|
00698
|
RMGB0000443
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803213142
|
|
Mrs. CHHOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
Nava
|
RJ-271401146001905200/7357858-A
(मूण्डगसोई)
|
2714011460NRG24200620230392950
|
20/06/2023
|
KAMLA
|
2714011460WL005770
|
KAMLA
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213074
|
|
Mrs. KAMALA DEVI W/O GOPAL RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
Nava
|
RJ-271401146001905200/7357859-B
(मूण्डगसोई)
|
2714011460NRG24200620230392951
|
20/06/2023
|
GORA DEVI
|
2714011460WL005770
|
GORA DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213528
|
|
Mrs. GORA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
Nava
|
RJ-271401146001905200/7357859-C
(मूण्डगसोई)
|
2714011460NRG24200620230392952
|
20/06/2023
|
DAKHA DEVI
|
2714011460WL005770
|
DAKHA DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213583
|
|
DAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Nava
|
RJ-271401146001905200/7357862
(मूण्डगसोई)
|
2714011460NRG24200620230392953
|
20/06/2023
|
LADA DEVI
|
2714011460WL005770
|
LADA DEVI
|
00698
|
RMGB0000443
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2803213145
|
|
Mrs. LADA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
Nava
|
RJ-271401146001905200/7357863
(मूण्डगसोई)
|
2714011460NRG24200620230392955
|
20/06/2023
|
LADI DEVI
|
2714011460WL005770
|
LADI DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213477
|
|
Mrs. LADI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
Nava
|
RJ-271401146001905200/7357863
(मूण्डगसोई)
|
2714011460NRG24200620230392954
|
20/06/2023
|
NANDARAM
|
2714011460WL005770
|
NANDARAM
|
00698
|
RMGB0000443
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2803213149
|
|
Mr. NANDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
Nava
|
RJ-271401146001905200/7357866
(मूण्डगसोई)
|
2714011460NRG24200620230392956
|
20/06/2023
|
HIRADEVI
|
2714011460WL005770
|
HIRADEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213144
|
|
Mrs. HEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
Nava
|
RJ-271401146001905200/7357870
(मूण्डगसोई)
|
2714011460NRG24200620230392957
|
20/06/2023
|
kani devi
|
2714011460WL005770
|
kani devi
|
00698
|
RMGB0000443
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803213584
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Nava
|
RJ-271401146001905200/7357873
(मूण्डगसोई)
|
2714011460NRG24200620230392958
|
20/06/2023
|
BODU RAM
|
2714011460WL005770
|
BODU RAM
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213581
|
|
Mr. BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
Nava
|
RJ-271401146001905200/7357874
(मूण्डगसोई)
|
2714011460NRG24200620230392959
|
20/06/2023
|
sugna devi
|
2714011460WL005770
|
sugna devi
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213173
|
|
SUGANA DEVI
|
HDFC BANK LTD(607152)
|
|
775
|
Nava
|
RJ-271401146001905200/7357875
(मूण्डगसोई)
|
2714011460NRG24200620230392961
|
20/06/2023
|
NANDUDI
|
2714011460WL005770
|
NANDUDI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213158
|
|
Mrs. NANDU DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
Nava
|
RJ-271401146001905200/7357875
(मूण्डगसोई)
|
2714011460NRG24200620230392960
|
20/06/2023
|
SONI DEVI
|
2714011460WL005770
|
SONI DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213481
|
|
Mrs. SONI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
Nava
|
RJ-271401146001905200/7357876-A
(मूण्डगसोई)
|
2714011460NRG24200620230392962
|
20/06/2023
|
BHANI DEVI
|
2714011460WL005770
|
BHANI DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213073
|
|
Mrs. BHANI DEVI W/O RAMU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
Nava
|
RJ-271401146001905200/7357877
(मूण्डगसोई)
|
2714011460NRG24200620230392963
|
20/06/2023
|
SANTOSH DEVI
|
2714011460WL005770
|
SANTOSH DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213143
|
|
Mrs. SANTOSH DEVI W/O KALYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
Nava
|
RJ-271401146001905200/7357878
(मूण्डगसोई)
|
2714011460NRG24200620230392964
|
20/06/2023
|
JAMRU DEVI
|
2714011460WL005770
|
JAMRU DEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213151
|
|
Mrs. JHAMROO DEVI W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
Nava
|
RJ-271401146001905200/7357879
(मूण्डगसोई)
|
2714011460NRG24200620230392965
|
20/06/2023
|
RAMESHWARI
|
2714011460WL005770
|
RAMESHWARI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213337
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
Nava
|
RJ-271401146001905200/7357880
(मूण्डगसोई)
|
2714011460NRG24200620230392966
|
20/06/2023
|
RAMPATI
|
2714011460WL005770
|
RAMPATI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213148
|
|
Mrs. RAMPATI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
Nava
|
RJ-271401146001905200/7357882
(मूण्डगसोई)
|
2714011460NRG24200620230392967
|
20/06/2023
|
NARYAN RAM
|
2714011460WL005770
|
NARYAN RAM
|
00698
|
RMGB0000443
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803213478
|
|
Mr. NARAYAN RAM KUMHAR SO ISHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
Nava
|
RJ-271401146001905200/7357885
(मूण्डगसोई)
|
2714011460NRG24200620230392968
|
20/06/2023
|
Rekha
|
2714011460WL005770
|
Rekha
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213548
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Nava
|
RJ-271401146001905200/7357887
(मूण्डगसोई)
|
2714011460NRG24200620230392969
|
20/06/2023
|
SITA DEVI
|
2714011460WL005770
|
SITA DEVI
|
00698
|
RMGB0000443
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803213542
|
|
Mrs. SITA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
Nava
|
RJ-271401146001905200/7357888
(मूण्डगसोई)
|
2714011460NRG24200620230392970
|
20/06/2023
|
KESHAR DEVI
|
2714011460WL005770
|
KESHAR DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213159
|
|
Mrs. KESHAR DEVI W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
Nava
|
RJ-271401146001905200/7357890
(मूण्डगसोई)
|
2714011460NRG24200620230392971
|
20/06/2023
|
NATHI DEVI
|
2714011460WL005770
|
NATHI DEVI
|
00698
|
RMGB0000443
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803213160
|
|
Mrs. NATHI DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
Nava
|
RJ-271401146001905200/7357890-A
(मूण्डगसोई)
|
2714011460NRG24200620230392972
|
20/06/2023
|
SHOBHA DEVI
|
2714011460WL005770
|
SHOBHA DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213162
|
|
Mrs. SOBHA DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
Nava
|
RJ-271401146001905200/7357891
(मूण्डगसोई)
|
2714011460NRG24200620230392973
|
20/06/2023
|
RAJURI DEVI
|
2714011460WL005770
|
RAJURI DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213161
|
|
Mrs. RAJU DEVI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
Nava
|
RJ-271401146001905200/7357892
(मूण्डगसोई)
|
2714011460NRG24200620230392974
|
20/06/2023
|
RADHADEVI
|
2714011460WL005770
|
RADHADEVI
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213479
|
|
Mrs. RADHA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
Nava
|
RJ-271401146001905200/7357893
(मूण्डगसोई)
|
2714011460NRG24200620230392975
|
20/06/2023
|
kanwari
|
2714011460WL005770
|
kanwari
|
00698
|
RMGB0000443
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803213150
|
|
Mrs. KANWARI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
Nava
|
RJ-271401146001905200/7357894
(मूण्डगसोई)
|
2714011460NRG24200620230392976
|
20/06/2023
|
SANTOSH
|
2714011460WL005770
|
SANTOSH
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213490
|
|
Mrs. SANTOSH DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
Nava
|
RJ-271401146001905200/7357896
(मूण्डगसोई)
|
2714011460NRG24200620230392977
|
20/06/2023
|
MANNI DEVI
|
2714011460WL005770
|
MANNI DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213527
|
|
Mrs. MANNI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
Nava
|
RJ-271401146001905200/7357897
(मूण्डगसोई)
|
2714011460NRG24200620230392978
|
20/06/2023
|
PREMA RAM
|
2714011460WL005770
|
PREMA RAM
|
00698
|
RMGB0000443
|
800
|
800
|
Processed
|
27/06/2023
|
|
2803213543
|
|
Mr. PEMA RAM JAT SO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
Nava
|
RJ-271401146001905200/7357898
(मूण्डगसोई)
|
2714011460NRG24200620230392979
|
20/06/2023
|
JAMNA DEVI
|
2714011460WL005770
|
JAMNA DEVI
|
00698
|
RMGB0000443
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803213174
|
|
Mrs. JAMANA JAT W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132850
|
132850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1358431
|
1358431
|
|
|
|
|
|
|
|